Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
- Average employees
- 3
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £7,000 | - |
| Current assets | £20,725 | £19,305 |
| Debtors | £18,608 | £18,000 |
| Cash at bank and in hand | £2,117 | £1,305 |
| Creditors: due within one year | - | £24,000 |
| Net current assets/liabilities | -£4,880 | -£4,695 |
| Total assets less current liabilities | £2,120 | -£4,695 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£4,795 |
| Shareholders' funds | £100 | -£4,695 |