Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £3,158 | £4,776 |
| Current assets | £63,957 | £103,766 |
| Debtors | - | £38,131 |
| Cash at bank and in hand | - | £65,635 |
| Creditors: due within one year | - | £76,191 |
| Net current assets/liabilities | £66,573 | £27,575 |
| Creditors: due after one year | £51,653 | - |
| Total assets less current liabilities | £69,731 | £32,351 |
| Net assets/liabilities | £16,908 | £32,351 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £32,251 |
| Shareholders' funds | £16,908 | £32,351 |