Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £2,778 | £3,549 |
| Current assets | £7,101 | £9,397 |
| Debtors | £6,176 | £6,176 |
| Cash at bank and in hand | - | £496 |
| Creditors: due within one year | £8,797 | £10,393 |
| Net current assets/liabilities | -£1,696 | -£996 |
| Total assets less current liabilities | £1,082 | £2,553 |
| Net assets/liabilities | - | £2,553 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £82 | £1,553 |
| Shareholders' funds | £1,082 | £2,553 |