Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £2,523 | £2,948 |
| Current assets | £30,766 | £29,968 |
| Debtors | £24,487 | £28,338 |
| Cash at bank and in hand | £6,279 | £1,630 |
| Creditors: due within one year | £32,561 | £32,248 |
| Net current assets/liabilities | -£1,795 | -£2,280 |
| Total assets less current liabilities | £728 | £668 |
| Net assets/liabilities | £223 | £78 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £221 | £76 |
| Shareholders' funds | £223 | £78 |