Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £3,506 | £3,144 |
| Current assets | £29,881 | £28,506 |
| Debtors | £2,425 | £12,950 |
| Cash at bank and in hand | £27,456 | £15,556 |
| Creditors: due within one year | £24,325 | £25,310 |
| Net current assets/liabilities | £5,556 | £3,196 |
| Total assets less current liabilities | £9,062 | £6,340 |
| Net assets/liabilities | £8,362 | £5,640 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £8,361 | £5,639 |
| Shareholders' funds | £8,362 | £5,640 |