Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £1,508 | £2,684 |
| Current assets | £283,326 | £260,634 |
| Debtors | £190,018 | £116,359 |
| Cash at bank and in hand | £88,283 | £139,450 |
| Creditors: due within one year | £32,228 | £46,478 |
| Net current assets/liabilities | £251,098 | £214,156 |
| Total assets less current liabilities | £252,606 | £216,840 |
| Net assets/liabilities | £252,289 | £216,276 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £252,288 | £216,275 |
| Shareholders' funds | £252,289 | £216,276 |