Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £19,425 | £11,631 |
| Current assets | £122,352 | £90,502 |
| Debtors | £111,191 | £79,827 |
| Cash at bank and in hand | £11,161 | £10,675 |
| Net current assets/liabilities | £26,364 | -£7,677 |
| Total assets less current liabilities | £45,789 | £3,954 |
| Net assets/liabilities | £39,736 | £3,954 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £39,636 | £3,854 |
| Shareholders' funds | £39,736 | £3,954 |