Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £931 | £1,221 |
| Cash at bank and in hand | £105,385 | £99,475 |
| Creditors: due within one year | £70,988 | £63,412 |
| Net current assets/liabilities | £34,397 | £36,063 |
| Total assets less current liabilities | £35,328 | £37,284 |
| Net assets/liabilities | £35,142 | £37,040 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,042 | £36,940 |
| Shareholders' funds | £35,142 | £37,040 |