Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £657 | £433 |
| Current assets | £42,257 | £38,560 |
| Cash at bank and in hand | £42,257 | £38,560 |
| Creditors: due within one year | £17,322 | - |
| Net current assets/liabilities | £24,935 | £38,560 |
| Creditors: due after one year | - | £16,803 |
| Total assets less current liabilities | £25,592 | £38,993 |
| Net assets/liabilities | £25,592 | £22,190 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £25,590 | £22,188 |
| Shareholders' funds | £25,592 | £22,190 |