Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £8,773 | £8,233 |
| Current assets | £43,580 | £46,371 |
| Debtors | £8,483 | £12,056 |
| Cash at bank and in hand | £3,453 | £1,691 |
| Creditors: due within one year | £29,026 | £19,874 |
| Net current assets/liabilities | £14,554 | £26,497 |
| Total assets less current liabilities | £23,327 | £34,730 |
| Net assets/liabilities | £21,962 | £33,558 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £20,962 | £32,558 |
| Shareholders' funds | £21,962 | £33,558 |