Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £594,147 | £420,371 |
| Current assets | £597,927 | £567,693 |
| Debtors | £75,827 | £85,273 |
| Creditors: due within one year | £482,760 | £486,651 |
| Net current assets/liabilities | £115,167 | £81,042 |
| Creditors: due after one year | £297,358 | £185,308 |
| Total assets less current liabilities | £709,314 | £501,413 |
| Net assets/liabilities | £363,023 | £291,291 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £363,022 | £291,290 |