Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,592 | £2,000 |
| Current assets | £5,626 | £5,060 |
| Debtors | £2,500 | £4,000 |
| Cash at bank and in hand | £3,126 | £1,060 |
| Creditors: due within one year | £5,553 | £5,122 |
| Net current assets/liabilities | £73 | -£62 |
| Total assets less current liabilities | £1,665 | £1,938 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,664 | £1,937 |
| Shareholders' funds | £1,665 | £1,938 |