Accounts to 5 Apr 2015
- Period
- 5 Apr 2015 to 5 Apr 2015
Balance sheet
| 5 Apr 2015 | 5 Apr 2014 | |
|---|---|---|
| Fixed assets | £1,254 | £605 |
| Current assets | £18,624 | £15,861 |
| Debtors | £14,308 | £14,453 |
| Cash at bank and in hand | £4,316 | £1,408 |
| Creditors: due within one year | £18,053 | £15,865 |
| Net current assets/liabilities | £571 | -£4 |
| Total assets less current liabilities | £1,825 | £601 |
| Net assets/liabilities | £1,601 | £513 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,600 | £512 |
| Shareholders' funds | £1,601 | £513 |