Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £104,167 | £105,986 |
| Current assets | £259,168 | £259,661 |
| Debtors | £252,915 | £123,901 |
| Cash at bank and in hand | £6,253 | £135,760 |
| Creditors: due within one year | £13,334 | £12,846 |
| Net current assets/liabilities | £245,834 | £246,815 |
| Total assets less current liabilities | £350,001 | £352,801 |
| Net assets/liabilities | £350,001 | £351,346 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £349,001 | £350,346 |
| Shareholders' funds | £350,001 | £351,346 |