Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £11,799 | £15,663 |
| Current assets | £81,460 | £75,771 |
| Debtors | £18,707 | £23,117 |
| Cash at bank and in hand | £53 | £53 |
| Creditors: due within one year | £113,789 | £114,020 |
| Net current assets/liabilities | -£32,329 | -£38,249 |
| Creditors: due after one year | £2,902 | £6,741 |
| Total assets less current liabilities | -£20,530 | -£22,586 |
| Net assets/liabilities | -£24,217 | -£30,647 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£24,317 | -£30,747 |