Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £2,940 | £3,920 |
| Current assets | £122,599 | - |
| Debtors | £396 | - |
| Cash at bank and in hand | £122,203 | £110,455 |
| Creditors: due within one year | £38,411 | £41,868 |
| Net current assets/liabilities | £84,188 | £68,587 |
| Total assets less current liabilities | £87,128 | £72,507 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £87,118 | £72,497 |
| Shareholders' funds | £87,128 | £72,507 |