Accounts to 30 Apr 2014
- Period
- 30 Apr 2014 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £56,953 | £68,974 |
| Current assets | £5,979 | £0 |
| Debtors | £3,131 | - |
| Cash at bank and in hand | £2,848 | £0 |
| Creditors: due within one year | £22,002 | £23,401 |
| Net current assets/liabilities | -£16,023 | -£23,401 |
| Creditors: due after one year | £30,104 | £33,131 |
| Total assets less current liabilities | £40,930 | £45,573 |
| Net assets/liabilities | £10,826 | £12,442 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £10,823 | £12,439 |
| Shareholders' funds | £10,826 | £12,442 |