Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,405 | £1,416 |
| Current assets | £161,249 | £97,327 |
| Debtors | £42,841 | £51,058 |
| Cash at bank and in hand | £118,408 | £46,269 |
| Creditors: due within one year | £47,023 | £26,430 |
| Net current assets/liabilities | £114,226 | £70,897 |
| Total assets less current liabilities | £115,631 | £72,313 |
| Net assets/liabilities | £115,348 | £72,030 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £115,346 | £72,028 |
| Shareholders' funds | £115,348 | £72,030 |