Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £21,552 | £24,991 |
| Current assets | £177,426 | £179,714 |
| Debtors | £1,099 | £3,286 |
| Cash at bank and in hand | £74,377 | £73,928 |
| Creditors: due within one year | £196,970 | £202,607 |
| Net current assets/liabilities | -£19,544 | -£22,893 |
| Total assets less current liabilities | £2,008 | £2,098 |
| Net assets/liabilities | £250 | £212 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £230 | £192 |