Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £39,125 | £61,972 |
| Current assets | £147,394 | £179,589 |
| Debtors | £134,021 | - |
| Cash at bank and in hand | £200 | - |
| Creditors: due within one year | £97,940 | £103,226 |
| Net current assets/liabilities | £49,454 | £76,363 |
| Creditors: due after one year | £10,620 | £24,773 |
| Total assets less current liabilities | £88,579 | £138,335 |
| Net assets/liabilities | £67,405 | - |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £67,305 | - |
| Shareholders' funds | £67,405 | - |