Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £4,057 | £6,126 |
| Current assets | £10,080 | £10,726 |
| Debtors | - | £10,216 |
| Cash at bank and in hand | - | £510 |
| Creditors: due within one year | £1,713 | £4,860 |
| Net current assets/liabilities | £8,439 | £5,866 |
| Total assets less current liabilities | £12,496 | £11,992 |
| Net assets/liabilities | £12,496 | £11,897 |
| Called up share capital | - | £150 |
| Profit and loss account reserve | - | £11,747 |
| Shareholders' funds | £12,496 | - |