Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Current assets | £62,763 | £35,762 |
| Debtors | £19,826 | £7,452 |
| Cash at bank and in hand | £3,312 | £1,525 |
| Creditors: due within one year | £41,444 | £4,788 |
| Net current assets/liabilities | £21,319 | £30,974 |
| Creditors: due after one year | £21,054 | £30,723 |
| Total assets less current liabilities | £21,319 | £30,974 |
| Net assets/liabilities | £265 | £251 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £165 | £151 |
| Shareholders' funds | £265 | £251 |