Accounts to 29 Apr 2016
- Period
- 29 Apr 2016 to 29 Apr 2016
Balance sheet
| 29 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £6,278 | £7,461 |
| Current assets | £74,977 | £79,893 |
| Debtors | £36,533 | £43,066 |
| Cash at bank and in hand | £33,444 | £27,827 |
| Creditors: due within one year | £49,324 | £46,016 |
| Net current assets/liabilities | £25,653 | £33,877 |
| Total assets less current liabilities | £31,931 | £41,338 |
| Net assets/liabilities | £31,227 | £40,286 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £31,225 | £40,284 |
| Shareholders' funds | £31,227 | £40,286 |