Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Current assets | £358,657 | £407,318 |
| Debtors | £118,831 | £184,642 |
| Cash at bank and in hand | £239,826 | £222,676 |
| Creditors: due within one year | £600 | £600 |
| Net current assets/liabilities | £358,057 | £406,718 |
| Total assets less current liabilities | £358,057 | £406,718 |
| Net assets/liabilities | £358,057 | £406,718 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £357,957 | £406,618 |
| Shareholders' funds | £358,057 | £406,718 |