Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £15,239 | £17,005 |
| Current assets | £13,821 | £15,849 |
| Debtors | £8,852 | £9,011 |
| Cash at bank and in hand | £4,969 | £6,838 |
| Creditors: due within one year | £26,298 | £5,607 |
| Net current assets/liabilities | -£12,477 | £10,242 |
| Creditors: due after one year | - | £24,306 |
| Total assets less current liabilities | £2,762 | £27,247 |
| Net assets/liabilities | £2,762 | £2,941 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,761 | £2,940 |