Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £17,401 | £19,766 |
| Current assets | £38,386 | £29,986 |
| Debtors | £30,745 | £22,578 |
| Cash at bank and in hand | £7,641 | £7,408 |
| Creditors: due within one year | £50,554 | £47,003 |
| Net current assets/liabilities | -£12,168 | -£17,017 |
| Total assets less current liabilities | £5,233 | £2,749 |
| Net assets/liabilities | £5,233 | £2,749 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £5,223 | £2,739 |
| Shareholders' funds | £5,233 | £2,749 |