Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,849 | £2,353 |
| Current assets | £24,710 | £24,726 |
| Debtors | £8,320 | £2,728 |
| Cash at bank and in hand | £16,390 | £21,998 |
| Creditors: due within one year | £25,210 | £23,058 |
| Net current assets/liabilities | -£500 | £1,668 |
| Creditors: due after one year | - | £3,848 |
| Total assets less current liabilities | £1,349 | £4,021 |
| Net assets/liabilities | £1,349 | £173 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,249 | £73 |
| Shareholders' funds | £1,349 | £173 |