Accounts to 30 Apr 2014
- Period
- 30 Apr 2014 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £43,684 | £58,245 |
| Current assets | £194,223 | £155,291 |
| Debtors | £20,095 | £6,278 |
| Cash at bank and in hand | £5 | £12,317 |
| Creditors: due within one year | £235,556 | £212,683 |
| Net current assets/liabilities | -£41,333 | -£57,392 |
| Total assets less current liabilities | £2,351 | £853 |
| Net assets/liabilities | £2,351 | £853 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,251 | £753 |
| Shareholders' funds | £2,351 | £853 |