Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
- Average employees
- 1
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,258 | £2,191 |
| Current assets | £10,734 | £10,525 |
| Debtors | £440 | £1,130 |
| Cash at bank and in hand | £10,294 | £9,395 |
| Creditors: due within one year | - | £1,518 |
| Net current assets/liabilities | £7,609 | £9,007 |
| Total assets less current liabilities | £8,867 | £11,198 |
| Net assets/liabilities | £8,615 | £10,760 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £10,660 |
| Shareholders' funds | £100 | £10,760 |