Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £48,462 | £32,681 |
| Current assets | £18,347 | £25,923 |
| Debtors | £7,651 | £7,580 |
| Cash at bank and in hand | £5,696 | £13,343 |
| Creditors: due within one year | £48,504 | £28,587 |
| Net current assets/liabilities | -£30,157 | -£2,664 |
| Creditors: due after one year | £27,627 | £27,627 |
| Total assets less current liabilities | £18,305 | £30,017 |
| Net assets/liabilities | -£9,322 | £2,390 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£19,322 | -£7,610 |
| Shareholders' funds | -£9,322 | £2,390 |