Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £126,675 | £150,385 |
| Current assets | £24,410 | £27,906 |
| Debtors | £6,339 | £6,604 |
| Cash at bank and in hand | £18,071 | £21,302 |
| Creditors: due within one year | £138,120 | £182,188 |
| Net current assets/liabilities | -£113,710 | -£154,282 |
| Total assets less current liabilities | £12,965 | -£3,897 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,865 | -£3,997 |
| Shareholders' funds | £12,965 | -£3,897 |