Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £13,490 | £14,925 |
| Current assets | £42,714 | £31,403 |
| Debtors | £2,010 | £911 |
| Cash at bank and in hand | £31,954 | £24,992 |
| Creditors: due within one year | £20,718 | £10,041 |
| Net current assets/liabilities | £21,996 | £21,362 |
| Total assets less current liabilities | £35,486 | £36,287 |
| Called up share capital | £2,500 | £2,500 |
| Profit and loss account reserve | £32,986 | £33,787 |
| Shareholders' funds | £35,486 | £36,287 |