Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £454 | £964 |
| Current assets | £258,012 | £262,906 |
| Debtors | £661 | £14,025 |
| Cash at bank and in hand | £257,351 | £248,881 |
| Creditors: due within one year | £43,034 | £74,919 |
| Net current assets/liabilities | £214,978 | £187,987 |
| Total assets less current liabilities | £215,432 | £188,951 |
| Net assets/liabilities | - | £188,951 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £215,332 | £188,851 |
| Shareholders' funds | £215,432 | £188,951 |