Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £16,415 | £20,975 |
| Current assets | £10,515 | £11,623 |
| Debtors | £9,764 | £11,235 |
| Cash at bank and in hand | £751 | £388 |
| Creditors: due within one year | £15,878 | £26,077 |
| Net current assets/liabilities | -£5,363 | -£14,454 |
| Creditors: due after one year | - | £1,333 |
| Total assets less current liabilities | £11,052 | £6,521 |
| Net assets/liabilities | £11,052 | £5,188 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £11,050 | £5,186 |
| Shareholders' funds | £11,052 | £5,188 |