Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £31,890 | £31,168 |
| Current assets | £7,686 | £10,350 |
| Debtors | £5,316 | £6,753 |
| Cash at bank and in hand | £2,370 | £3,597 |
| Creditors: due within one year | £16,691 | £24,466 |
| Net current assets/liabilities | -£9,005 | -£14,116 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £22,885 | £17,052 |
| Net assets/liabilities | £22,885 | £17,052 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £22,884 | £17,051 |
| Shareholders' funds | £22,885 | £17,052 |