Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £8,211 | £19,837 |
| Current assets | £59,318 | £70,115 |
| Debtors | - | £8,085 |
| Cash at bank and in hand | - | £670 |
| Creditors: due within one year | £56,867 | £58,255 |
| Net current assets/liabilities | £3,625 | £12,556 |
| Creditors: due after one year | £5,377 | £21,222 |
| Total assets less current liabilities | £11,836 | £32,393 |
| Net assets/liabilities | £6,019 | £10,241 |
| Called up share capital | - | £8 |
| Profit and loss account reserve | - | £10,233 |
| Shareholders' funds | £6,019 | £10,241 |