Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2008 | |
|---|---|---|
| Fixed assets | £5,643 | £189,615 |
| Current assets | £226,269 | £202,665 |
| Debtors | £193,317 | £77,806 |
| Cash at bank and in hand | £29,152 | £121,169 |
| Creditors: due within one year | £77,484 | - |
| Net current assets/liabilities | £148,785 | £150,395 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £154,428 | £340,010 |
| Net assets/liabilities | £153,815 | £85,744 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £153,715 | £85,644 |
| Shareholders' funds | £153,815 | £85,744 |