Accounts to 30 Apr 2016
- Period
- 1 May 2015 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £195 | £2,263 |
| Current assets | £300,043 | £258,063 |
| Debtors | £256,859 | £238,006 |
| Cash at bank and in hand | £43,184 | £20,057 |
| Creditors: due within one year | £278,268 | £249,272 |
| Net current assets/liabilities | £21,775 | £8,791 |
| Total assets less current liabilities | £21,970 | £11,054 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £21,868 | £10,952 |
| Shareholders' funds | £21,970 | £11,054 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Profit/loss for the period | £113,226 | - |