Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £29,193 | £43,684 |
| Current assets | £260,207 | £194,223 |
| Debtors | £26,940 | £20,095 |
| Cash at bank and in hand | £5,005 | £5 |
| Creditors: due within one year | £288,743 | £235,556 |
| Net current assets/liabilities | -£28,536 | -£41,333 |
| Total assets less current liabilities | £657 | £2,351 |
| Net assets/liabilities | £657 | £2,351 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £557 | £2,251 |
| Shareholders' funds | £657 | £2,351 |