Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £119,326 | £120,899 |
| Current assets | £21,662 | £28,681 |
| Debtors | £6,892 | £8,411 |
| Cash at bank and in hand | £270 | £270 |
| Creditors: due within one year | £109,447 | £116,021 |
| Net current assets/liabilities | -£87,785 | -£87,340 |
| Creditors: due after one year | £26,656 | £32,753 |
| Total assets less current liabilities | £31,541 | £33,559 |
| Net assets/liabilities | £4,885 | £806 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,785 | £706 |