Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £170 | £227 |
| Current assets | £103,281 | £83,311 |
| Debtors | £39,066 | £37,381 |
| Cash at bank and in hand | £8,465 | £20,930 |
| Creditors: due within one year | £26,020 | £11,027 |
| Net current assets/liabilities | £77,261 | £72,284 |
| Total assets less current liabilities | £77,431 | £72,511 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £77,396 | £72,465 |
| Shareholders' funds | £77,397 | £72,466 |