Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £8,482 | £821 |
| Current assets | £87,816 | £91,123 |
| Debtors | £25,237 | £20,536 |
| Cash at bank and in hand | £62,579 | £70,587 |
| Creditors: due within one year | £21,596 | £25,759 |
| Net current assets/liabilities | £66,220 | £65,364 |
| Net assets/liabilities | £74,702 | £66,185 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £74,602 | £66,085 |
| Shareholders' funds | £74,702 | £66,185 |