Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £6,700 | £8,934 |
| Current assets | £82,254 | £85,233 |
| Debtors | £28,571 | £52,049 |
| Cash at bank and in hand | £53,683 | £33,184 |
| Creditors: due within one year | £33,036 | £58,240 |
| Net current assets/liabilities | £49,218 | £26,993 |
| Total assets less current liabilities | - | £35,927 |
| Net assets/liabilities | £55,918 | £35,927 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £55,818 | £35,827 |
| Shareholders' funds | £55,918 | £35,927 |