Accounts to 30 Apr 2014
- Period
- 30 Apr 2014 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £195,635 | £186,731 |
| Current assets | £61,403 | £72,546 |
| Debtors | £178 | £283 |
| Cash at bank and in hand | £61,225 | £72,263 |
| Creditors: due within one year | £86,468 | £99,229 |
| Net current assets/liabilities | -£25,065 | -£26,683 |
| Total assets less current liabilities | £170,570 | £160,048 |
| Net assets/liabilities | £170,570 | £160,048 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £170,568 | £160,046 |
| Shareholders' funds | £170,570 | £160,048 |