Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £8,934 | £13,298 |
| Current assets | £85,233 | £376,098 |
| Debtors | £52,049 | £107,548 |
| Cash at bank and in hand | £33,184 | £268,550 |
| Creditors: due within one year | £58,240 | £111,769 |
| Net current assets/liabilities | £26,993 | £264,329 |
| Total assets less current liabilities | £35,927 | £277,627 |
| Net assets/liabilities | £35,927 | £277,627 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,827 | £277,527 |
| Shareholders' funds | £35,927 | £277,627 |