Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £12,031 | £15,745 |
| Current assets | £26,503 | £15,678 |
| Debtors | £7,922 | - |
| Cash at bank and in hand | £1,820 | £9,878 |
| Creditors: due within one year | £27,223 | £16,918 |
| Net current assets/liabilities | -£720 | -£1,240 |
| Total assets less current liabilities | £11,311 | £14,505 |
| Net assets/liabilities | £11,311 | £14,505 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £11,310 | £14,504 |
| Shareholders' funds | £11,311 | £14,505 |