Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,537 | £2,375 |
| Current assets | £73,363 | £81,314 |
| Debtors | £12,417 | £15,980 |
| Cash at bank and in hand | £60,946 | £65,334 |
| Creditors: due within one year | £13,431 | £22,855 |
| Net current assets/liabilities | £59,932 | £58,459 |
| Total assets less current liabilities | £61,469 | £60,834 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £61,369 | £60,734 |
| Shareholders' funds | £61,469 | £60,834 |