Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £21,919 | £12,079 |
| Current assets | £211,228 | £266,024 |
| Debtors | £64,424 | £128,245 |
| Cash at bank and in hand | £146,804 | £137,779 |
| Creditors: due within one year | £56,869 | £130,730 |
| Net current assets/liabilities | £154,359 | £135,294 |
| Total assets less current liabilities | £176,278 | £147,373 |
| Net assets/liabilities | - | £147,373 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £176,178 | £147,273 |
| Shareholders' funds | £176,278 | £147,373 |