Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £12,777 | £14,542 |
| Current assets | £129,720 | £207,670 |
| Debtors | £110,767 | £183,516 |
| Cash at bank and in hand | £7,953 | £9,904 |
| Creditors: due within one year | £72,468 | £126,745 |
| Net current assets/liabilities | £57,252 | £80,925 |
| Total assets less current liabilities | £70,029 | £95,467 |
| Net assets/liabilities | £67,783 | £92,963 |
| Called up share capital | £110 | £110 |
| Profit and loss account reserve | £67,673 | £92,853 |
| Shareholders' funds | £67,783 | £92,963 |