Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £20,350 | £1,303 |
| Current assets | £21,351 | £18,900 |
| Debtors | £1,581 | £6,181 |
| Cash at bank and in hand | £19,770 | £12,719 |
| Creditors: due within one year | £30,549 | £15,799 |
| Net current assets/liabilities | -£9,198 | £3,101 |
| Total assets less current liabilities | £11,152 | £4,404 |
| Net assets/liabilities | £7,081 | £4,330 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £7,071 | £4,320 |
| Shareholders' funds | £7,081 | £4,330 |