Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £13,356 | £16,742 |
| Current assets | £39,038 | £21,026 |
| Debtors | £14,788 | £16,188 |
| Cash at bank and in hand | £24,250 | £4,838 |
| Creditors: due within one year | £42,806 | £19,806 |
| Net current assets/liabilities | -£3,768 | £1,220 |
| Total assets less current liabilities | £9,588 | £17,962 |
| Net assets/liabilities | £8,844 | £17,340 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,744 | £17,240 |
| Shareholders' funds | £8,844 | £17,340 |