Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £2,562 | £1,408 |
| Current assets | £15,482 | £15,184 |
| Debtors | £8,189 | £10,367 |
| Cash at bank and in hand | £7,293 | £4,817 |
| Creditors: due within one year | £16,929 | £15,550 |
| Net current assets/liabilities | -£1,447 | -£366 |
| Total assets less current liabilities | £1,115 | £1,042 |
| Net assets/liabilities | £1,115 | £1,042 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £115 | £42 |
| Shareholders' funds | £1,115 | £1,042 |