Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £7,225 | £8,500 |
| Current assets | £14,019 | £10,601 |
| Cash at bank and in hand | £12,254 | £8,461 |
| Creditors: due within one year | £6,849 | £5,864 |
| Net current assets/liabilities | £7,170 | £4,737 |
| Creditors: due after one year | £16,260 | £15,700 |
| Total assets less current liabilities | £14,395 | £13,237 |
| Net assets/liabilities | -£1,865 | -£2,463 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,965 | -£2,563 |
| Shareholders' funds | -£1,865 | -£2,463 |