Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | - | £10 |
| Current assets | £120,040 | £133,839 |
| Debtors | £2,700 | £15,768 |
| Cash at bank and in hand | £117,340 | £118,071 |
| Creditors: due within one year | £22,492 | £31,118 |
| Net current assets/liabilities | £97,548 | £102,721 |
| Total assets less current liabilities | £97,548 | £102,731 |
| Net assets/liabilities | £97,548 | £102,731 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £97,448 | £102,631 |
| Shareholders' funds | £97,548 | £102,731 |