Accounts to 30 Apr 2014
- Period
- 30 Apr 2014 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £3,549 | £3,489 |
| Current assets | £9,397 | £11,538 |
| Debtors | £6,176 | £10,613 |
| Cash at bank and in hand | £496 | - |
| Creditors: due within one year | £10,393 | £11,275 |
| Net current assets/liabilities | -£996 | £263 |
| Creditors: due after one year | - | £169 |
| Total assets less current liabilities | £2,553 | £3,752 |
| Net assets/liabilities | £2,553 | £3,583 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,553 | £2,583 |
| Shareholders' funds | £2,553 | £3,583 |