Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £3,113 | £2,065 |
| Current assets | £91,732 | £107,734 |
| Debtors | £29,878 | £13,466 |
| Cash at bank and in hand | £61,854 | £94,268 |
| Creditors: due within one year | £19,605 | £14,865 |
| Net current assets/liabilities | £72,127 | £92,869 |
| Total assets less current liabilities | £75,240 | £94,934 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | -£639,758 | -£215,066 |
| Shareholders' funds | £75,240 | £94,934 |