Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,895 | £2,526 |
| Current assets | £35,750 | £35,327 |
| Debtors | £12,688 | £7,217 |
| Cash at bank and in hand | £23,062 | £28,110 |
| Creditors: due within one year | £25,542 | £25,560 |
| Net current assets/liabilities | £10,208 | £9,767 |
| Total assets less current liabilities | £12,103 | £12,293 |
| Net assets/liabilities | £12,103 | £12,293 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,003 | £12,193 |
| Shareholders' funds | £12,103 | £12,293 |