Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £52,974 | £70,743 |
| Debtors | £17,475 | £35,840 |
| Cash at bank and in hand | £35,499 | £34,903 |
| Creditors: due within one year | £52,540 | £69,038 |
| Net current assets/liabilities | £434 | £1,705 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £434 | £1,705 |
| Net assets/liabilities | £434 | £1,705 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £334 | £1,605 |
| Shareholders' funds | £434 | £1,705 |