Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £34,300 | £44,994 |
| Current assets | £37,233 | £21,791 |
| Debtors | £9,417 | £3,560 |
| Cash at bank and in hand | £27,816 | £18,231 |
| Creditors: due within one year | £43,297 | £49,600 |
| Net current assets/liabilities | -£6,064 | -£27,809 |
| Total assets less current liabilities | £28,236 | £17,185 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £28,234 | £17,183 |
| Shareholders' funds | £28,236 | £17,185 |