Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £431,941 | £361,993 |
| Current assets | £21,118 | £24,285 |
| Debtors | £15,950 | £14,500 |
| Cash at bank and in hand | £5,168 | £9,785 |
| Creditors: due within one year | £392,314 | £382,625 |
| Net current assets/liabilities | -£371,196 | -£358,340 |
| Total assets less current liabilities | £60,745 | £3,653 |
| Net assets/liabilities | £24,745 | £3,653 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,645 | £3,553 |
| Shareholders' funds | £24,745 | £3,653 |