Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £8,233 | £11,548 |
| Current assets | £46,371 | £82,797 |
| Debtors | £12,056 | £14,489 |
| Cash at bank and in hand | £1,691 | £36,764 |
| Creditors: due within one year | £19,874 | £20,189 |
| Net current assets/liabilities | £26,497 | £62,608 |
| Total assets less current liabilities | £34,730 | £74,156 |
| Net assets/liabilities | £33,558 | £72,426 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £32,558 | £71,426 |
| Shareholders' funds | £33,558 | £72,426 |