Accounts to 30 Apr 2014
- Period
- 30 Apr 2014 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £72,745 | £75,402 |
| Current assets | £33,958 | £26,255 |
| Debtors | £33,947 | £26,225 |
| Cash at bank and in hand | £11 | £30 |
| Creditors: due within one year | £20,273 | £21,482 |
| Net current assets/liabilities | £13,685 | £4,773 |
| Total assets less current liabilities | £86,430 | £80,175 |
| Net assets/liabilities | £86,430 | £80,175 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £85,430 | £79,175 |
| Shareholders' funds | £86,430 | £80,175 |