Accounts to 30 Apr 2014
- Period
- 30 Apr 2014 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £20,061 | £16,532 |
| Current assets | £55,574 | £65,359 |
| Debtors | £43,090 | £47,110 |
| Cash at bank and in hand | £38 | £13,750 |
| Creditors: due within one year | £55,719 | £48,803 |
| Net current assets/liabilities | -£145 | £16,556 |
| Creditors: due after one year | £7,369 | £252 |
| Total assets less current liabilities | £19,916 | £33,088 |
| Net assets/liabilities | £11,252 | £30,845 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,152 | £30,745 |
| Shareholders' funds | £11,252 | £30,845 |