Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £20,644 | £20,856 |
| Current assets | £928 | £776 |
| Debtors | - | £776 |
| Cash at bank and in hand | £928 | - |
| Creditors: due within one year | £14,043 | £10,660 |
| Net current assets/liabilities | -£13,115 | -£9,884 |
| Creditors: due after one year | £7,133 | £10,961 |
| Total assets less current liabilities | £7,529 | £10,972 |
| Net assets/liabilities | £396 | £11 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £394 | £9 |
| Shareholders' funds | £396 | £11 |