Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £5,801 | £6,490 |
| Current assets | £27,786 | £23,537 |
| Debtors | £503 | £453 |
| Cash at bank and in hand | £27,283 | £23,084 |
| Creditors: due within one year | £16,072 | £12,818 |
| Net current assets/liabilities | £11,714 | £10,719 |
| Total assets less current liabilities | £17,515 | £17,209 |
| Net assets/liabilities | £17,515 | £17,209 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,415 | £17,109 |
| Shareholders' funds | £17,515 | £17,209 |