Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | - | £1,469 |
| Current assets | £87,501 | £84,768 |
| Cash at bank and in hand | £22,045 | £23,067 |
| Creditors: due within one year | £1,958 | £4,396 |
| Net current assets/liabilities | £85,543 | £80,372 |
| Creditors: due after one year | £39,816 | £40,415 |
| Total assets less current liabilities | £85,543 | £81,841 |
| Net assets/liabilities | £45,727 | £41,426 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £45,726 | £41,425 |
| Shareholders' funds | £45,727 | £41,426 |