Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £9,594 | £6,840 |
| Current assets | £35,770 | £21,404 |
| Cash at bank and in hand | £35,770 | £21,404 |
| Creditors: due within one year | £7,845 | £26,759 |
| Net current assets/liabilities | £27,925 | -£5,355 |
| Creditors: due after one year | £36,852 | - |
| Total assets less current liabilities | £37,519 | £1,485 |
| Net assets/liabilities | £667 | £1,485 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £567 | £1,385 |
| Shareholders' funds | £667 | £1,485 |