Accounts to 30 Apr 2014
- Period
- 30 Apr 2014 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £1,500 | £1,500 |
| Current assets | £12,845 | £12,607 |
| Debtors | £4,547 | £4,661 |
| Cash at bank and in hand | £8,198 | £7,846 |
| Creditors: due within one year | £6,526 | £6,448 |
| Net current assets/liabilities | £6,319 | £6,159 |
| Creditors: due after one year | £2,824 | £2,791 |
| Total assets less current liabilities | £7,819 | £7,659 |
| Net assets/liabilities | £4,995 | £4,868 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,895 | £4,768 |
| Shareholders' funds | £4,995 | £4,868 |