Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £209 | £9 |
| Current assets | £136,203 | £135,793 |
| Debtors | £22,954 | £25,290 |
| Cash at bank and in hand | £24,525 | £21,779 |
| Creditors: due within one year | £103,967 | £112,692 |
| Net current assets/liabilities | £32,236 | £23,101 |
| Total assets less current liabilities | £32,445 | £23,110 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £32,345 | £23,010 |
| Shareholders' funds | £32,445 | £23,110 |