Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £70,445 | £63,584 |
| Current assets | £17,465 | £49,982 |
| Debtors | £16,166 | £34,172 |
| Cash at bank and in hand | £1,299 | £15,810 |
| Creditors: due within one year | £18,177 | £28,814 |
| Net current assets/liabilities | -£712 | £21,168 |
| Creditors: due after one year | - | £1,161 |
| Total assets less current liabilities | £69,733 | £84,752 |
| Net assets/liabilities | £56,384 | £71,777 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £56,383 | £71,776 |
| Shareholders' funds | £56,384 | £71,777 |