Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £4,201 | £5,636 |
| Current assets | £17,517 | £47,554 |
| Debtors | £17,517 | £38,581 |
| Cash at bank and in hand | - | £8,973 |
| Creditors: due within one year | £19,857 | £51,506 |
| Net current assets/liabilities | -£2,340 | -£3,952 |
| Total assets less current liabilities | £1,861 | £1,684 |
| Net assets/liabilities | £1,021 | £557 |
| Called up share capital | £1,000 | £500 |
| Profit and loss account reserve | £21 | £57 |