Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £356 | £301 |
| Current assets | £171,218 | £163,911 |
| Debtors | £51,082 | £72,784 |
| Cash at bank and in hand | £120,136 | £91,127 |
| Creditors: due within one year | £52,377 | £56,387 |
| Net current assets/liabilities | £118,841 | £107,524 |
| Total assets less current liabilities | £119,197 | £107,825 |
| Net assets/liabilities | £119,126 | £107,765 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £119,026 | £107,665 |
| Shareholders' funds | £119,126 | £107,765 |