Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Current assets | £43,600 | £48,213 |
| Debtors | £20,323 | £9,774 |
| Cash at bank and in hand | £23,277 | £38,439 |
| Creditors: due within one year | £15,244 | £8,804 |
| Net current assets/liabilities | £28,356 | £39,409 |
| Creditors: due after one year | - | £31,029 |
| Total assets less current liabilities | £28,356 | £39,409 |
| Net assets/liabilities | £28,356 | £8,380 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £28,256 | £8,280 |
| Shareholders' funds | £28,356 | £8,380 |