Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £140,025 | £159,152 |
| Current assets | £33,029 | £70,642 |
| Debtors | £9,973 | £28,702 |
| Cash at bank and in hand | £23,056 | £41,940 |
| Creditors: due within one year | £38,494 | £50,163 |
| Net current assets/liabilities | -£5,465 | £20,479 |
| Total assets less current liabilities | £134,560 | £179,631 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £134,558 | £179,629 |
| Shareholders' funds | £134,560 | £179,631 |