Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £16,596 | £21,909 |
| Current assets | £277,527 | £218,404 |
| Debtors | £38,821 | £53,036 |
| Cash at bank and in hand | £235,951 | £162,518 |
| Net current assets/liabilities | £163,780 | £125,369 |
| Total assets less current liabilities | £180,376 | £147,278 |
| Net assets/liabilities | £180,376 | £147,278 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £180,276 | £147,178 |
| Shareholders' funds | £180,376 | £147,278 |