Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £67,431 | £70,088 |
| Current assets | £40,802 | £29,783 |
| Debtors | £40,802 | £29,783 |
| Creditors: due within one year | £8,794 | £6,930 |
| Net current assets/liabilities | £32,008 | £22,853 |
| Total assets less current liabilities | £99,439 | £92,941 |
| Net assets/liabilities | £99,439 | £92,941 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £98,439 | £91,941 |
| Shareholders' funds | £99,439 | £92,941 |