Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £360 | £539 |
| Current assets | £514,666 | £495,824 |
| Debtors | £2 | £24 |
| Cash at bank and in hand | £102,177 | £83,313 |
| Creditors: due within one year | £9,435 | £6,256 |
| Net current assets/liabilities | £505,231 | £489,568 |
| Total assets less current liabilities | £505,591 | £490,107 |
| Net assets/liabilities | £505,591 | £490,107 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £505,391 | £489,907 |
| Shareholders' funds | £505,591 | £490,107 |