Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £14,202 | £15,239 |
| Current assets | £18,987 | £13,821 |
| Debtors | £10,532 | £8,852 |
| Cash at bank and in hand | £8,455 | £4,969 |
| Creditors: due within one year | £31,404 | £26,298 |
| Net current assets/liabilities | -£12,417 | -£12,477 |
| Total assets less current liabilities | £1,785 | £2,762 |
| Net assets/liabilities | - | £2,762 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,784 | £2,761 |
| Shareholders' funds | £1,785 | - |