Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £539 | £4,526 |
| Current assets | £495,824 | £480,263 |
| Debtors | £24 | £2 |
| Cash at bank and in hand | £83,313 | £67,774 |
| Creditors: due within one year | £6,256 | £4,789 |
| Net current assets/liabilities | £489,568 | £475,474 |
| Total assets less current liabilities | £490,107 | £480,000 |
| Net assets/liabilities | £490,107 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £489,907 | £479,800 |
| Shareholders' funds | £490,107 | £480,000 |