Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £24,107 | £29,485 |
| Current assets | £7,434 | £9,916 |
| Debtors | £3,630 | £1,350 |
| Cash at bank and in hand | £3,804 | £8,566 |
| Creditors: due within one year | £1,044 | £1,098 |
| Net current assets/liabilities | £6,390 | £8,818 |
| Creditors: due after one year | £51,121 | £52,037 |
| Total assets less current liabilities | £30,497 | £38,303 |
| Net assets/liabilities | -£21,552 | -£14,883 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£21,562 | -£14,893 |
| Shareholders' funds | -£21,552 | -£14,883 |