Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £939 | £173 |
| Current assets | £30,465 | £28,526 |
| Debtors | £2,880 | £2,200 |
| Cash at bank and in hand | £25,185 | £24,406 |
| Creditors: due within one year | £26,019 | £16,110 |
| Net current assets/liabilities | £4,446 | £12,416 |
| Total assets less current liabilities | £5,385 | £12,589 |
| Net assets/liabilities | £5,197 | £12,554 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,097 | £12,454 |
| Shareholders' funds | £5,197 | £12,554 |