Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £1,839 | £3,182 |
| Current assets | £20,365 | £37,029 |
| Debtors | £11,906 | £10,175 |
| Cash at bank and in hand | £8,459 | £26,854 |
| Creditors: due within one year | £21,242 | £39,367 |
| Net current assets/liabilities | £206 | -£1,253 |
| Total assets less current liabilities | £2,045 | £1,929 |
| Net assets/liabilities | £2,045 | £1,929 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,045 | £929 |
| Shareholders' funds | £2,045 | £1,929 |