Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £1,500 | £1,500 |
| Current assets | £15,503 | £12,845 |
| Debtors | £4,771 | £4,547 |
| Cash at bank and in hand | £10,632 | £8,198 |
| Creditors: due within one year | £9,428 | £6,526 |
| Net current assets/liabilities | £6,075 | £6,319 |
| Creditors: due after one year | £2,128 | £2,824 |
| Total assets less current liabilities | £7,575 | £7,819 |
| Net assets/liabilities | £5,447 | £4,995 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,347 | £4,895 |
| Shareholders' funds | £5,447 | £4,995 |