Accounts to 5 Apr 2016
- Period
- 5 Apr 2016 to 5 Apr 2016
Balance sheet
| 5 Apr 2016 | 5 Apr 2014 | |
|---|---|---|
| Fixed assets | - | £779 |
| Current assets | £11,779 | £19,857 |
| Debtors | £4,400 | £7,547 |
| Cash at bank and in hand | £7,379 | £12,310 |
| Creditors: due within one year | £8,124 | - |
| Net current assets/liabilities | £3,655 | £19,857 |
| Creditors: due after one year | - | £10,987 |
| Total assets less current liabilities | £3,655 | £20,736 |
| Net assets/liabilities | - | £9,749 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,555 | £9,649 |
| Shareholders' funds | £3,655 | £9,749 |