Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £1,660 | £1,137 |
| Current assets | £16,073 | £19,109 |
| Debtors | £751 | £7,020 |
| Cash at bank and in hand | £15,322 | £12,089 |
| Creditors: due within one year | £16,310 | £17,940 |
| Net current assets/liabilities | -£237 | £1,169 |
| Creditors: due after one year | - | £160 |
| Total assets less current liabilities | £1,423 | £2,306 |
| Net assets/liabilities | £1,423 | £2,146 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,323 | £2,046 |
| Shareholders' funds | £1,423 | £2,146 |