Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £2,263 | £3,351 |
| Current assets | £258,063 | £250,865 |
| Debtors | £238,006 | £228,857 |
| Cash at bank and in hand | £20,057 | £22,008 |
| Creditors: due within one year | £249,272 | £239,825 |
| Net current assets/liabilities | £8,791 | £11,040 |
| Total assets less current liabilities | £11,054 | £14,391 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £10,952 | £14,289 |
| Shareholders' funds | £11,054 | £14,391 |