Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £13,032 | £15,258 |
| Current assets | £34,891 | £25,453 |
| Debtors | £11,467 | £23,726 |
| Cash at bank and in hand | £23,424 | £1,727 |
| Creditors: due within one year | £24,165 | £18,908 |
| Net current assets/liabilities | £10,726 | £6,545 |
| Creditors: due after one year | £7,612 | £10,218 |
| Total assets less current liabilities | £23,758 | £21,803 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £13,545 | £9,084 |
| Shareholders' funds | £13,546 | £9,085 |