Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £4,392 | £7,121 |
| Current assets | £171,658 | £151,415 |
| Debtors | - | £9,670 |
| Cash at bank and in hand | - | £140,120 |
| Creditors: due within one year | £44,427 | £45,712 |
| Net current assets/liabilities | £127,231 | £105,703 |
| Total assets less current liabilities | £131,623 | £112,824 |
| Net assets/liabilities | £129,250 | £111,400 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £111,396 |
| Shareholders' funds | £129,250 | £111,400 |