Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £10,662 | £13,202 |
| Current assets | £35,161 | £49,116 |
| Debtors | £9,929 | £6,050 |
| Cash at bank and in hand | £13,232 | £43,066 |
| Creditors: due within one year | £24,825 | £33,848 |
| Net current assets/liabilities | £10,336 | £15,268 |
| Total assets less current liabilities | £20,998 | £28,470 |
| Net assets/liabilities | £20,266 | £27,430 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,166 | £27,330 |
| Shareholders' funds | £20,266 | £27,430 |