Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £9,753 | £12,833 |
| Current assets | £4,140 | £7,253 |
| Debtors | £1,989 | £2,841 |
| Cash at bank and in hand | £2,151 | £4,412 |
| Creditors: due within one year | £4,974 | £8,894 |
| Net current assets/liabilities | -£834 | -£1,641 |
| Creditors: due after one year | £5,760 | £9,721 |
| Total assets less current liabilities | £8,919 | £11,192 |
| Net assets/liabilities | £3,159 | £1,471 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,059 | £1,371 |
| Shareholders' funds | £3,159 | - |