Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £33,600 | £34,300 |
| Current assets | £82,166 | £37,233 |
| Debtors | £2,770 | £9,417 |
| Cash at bank and in hand | £79,396 | £27,816 |
| Creditors: due within one year | £27,270 | £43,297 |
| Net current assets/liabilities | £54,896 | -£6,064 |
| Total assets less current liabilities | £88,496 | £28,236 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £88,494 | £28,234 |
| Shareholders' funds | £88,496 | £28,236 |