Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £10,026 | £3,030 |
| Current assets | £28,735 | £20,784 |
| Debtors | £28,379 | £20,429 |
| Cash at bank and in hand | £356 | £355 |
| Creditors: due within one year | £25,803 | £21,714 |
| Net current assets/liabilities | £2,932 | -£930 |
| Creditors: due after one year | £5,950 | - |
| Total assets less current liabilities | £12,958 | £2,100 |
| Net assets/liabilities | £5,003 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,903 | £2,000 |
| Shareholders' funds | £5,003 | £2,100 |