Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £98,246 | £84,100 |
| Current assets | £100,189 | £87,160 |
| Debtors | £83,512 | £74,647 |
| Cash at bank and in hand | £5,677 | £5,013 |
| Creditors: due within one year | £94,533 | £86,841 |
| Net current assets/liabilities | £5,656 | £319 |
| Total assets less current liabilities | £103,902 | £84,419 |
| Net assets/liabilities | £103,902 | £84,419 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £103,900 | £84,417 |
| Shareholders' funds | £103,902 | £84,419 |