Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £798 | £1,064 |
| Current assets | £26,529 | £23,249 |
| Debtors | £22,403 | £22,298 |
| Cash at bank and in hand | £4,126 | £951 |
| Creditors: due within one year | £22,889 | £20,790 |
| Net current assets/liabilities | £3,640 | £2,459 |
| Total assets less current liabilities | £4,438 | £3,523 |
| Net assets/liabilities | £4,438 | £3,523 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,338 | £3,423 |
| Shareholders' funds | £4,438 | £3,523 |