Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £784 | £1,045 |
| Current assets | - | £148,788 |
| Cash at bank and in hand | £168,152 | £148,788 |
| Creditors: due within one year | £24,015 | - |
| Net current assets/liabilities | £144,137 | £123,208 |
| Creditors: due after one year | £4,336 | - |
| Total assets less current liabilities | £144,921 | £124,253 |
| Net assets/liabilities | - | £124,253 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £140,584 | £124,252 |
| Shareholders' funds | £140,585 | £124,253 |