Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £986 | £1,069 |
| Current assets | £132,612 | £119,980 |
| Debtors | £6,504 | £55,000 |
| Cash at bank and in hand | £126,108 | £64,980 |
| Creditors: due within one year | £16,995 | £20,880 |
| Net current assets/liabilities | £115,617 | £99,100 |
| Total assets less current liabilities | £116,603 | £100,169 |
| Net assets/liabilities | £116,603 | £100,169 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £116,601 | £100,167 |
| Shareholders' funds | £116,603 | £100,169 |