Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £70,088 | £72,745 |
| Current assets | £29,783 | £33,958 |
| Debtors | £29,783 | £33,947 |
| Cash at bank and in hand | - | £11 |
| Creditors: due within one year | £6,930 | £20,273 |
| Net current assets/liabilities | £22,853 | £13,685 |
| Total assets less current liabilities | £92,941 | £86,430 |
| Net assets/liabilities | £92,941 | £86,430 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £91,941 | £85,430 |
| Shareholders' funds | £92,941 | £86,430 |