Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,223 | £1,835 |
| Current assets | £8,017 | £7,000 |
| Debtors | £710 | - |
| Cash at bank and in hand | £7,307 | £7,000 |
| Creditors: due within one year | £8,402 | £8,468 |
| Net current assets/liabilities | -£385 | -£1,468 |
| Total assets less current liabilities | £838 | £367 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £738 | £267 |
| Shareholders' funds | £838 | £367 |