Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £20,121 | £297 |
| Current assets | £304,059 | £96,522 |
| Debtors | £264,331 | £85,981 |
| Cash at bank and in hand | £39,728 | £10,541 |
| Creditors: due within one year | £210,709 | £96,595 |
| Net current assets/liabilities | £93,350 | -£73 |
| Creditors: due after one year | £3,111 | - |
| Total assets less current liabilities | £113,471 | £224 |
| Net assets/liabilities | £110,360 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £110,358 | £222 |
| Shareholders' funds | £110,360 | £224 |