Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £3,723 | £4,614 |
| Current assets | £41,578 | £42,665 |
| Debtors | £20,336 | £22,371 |
| Cash at bank and in hand | £21,042 | £20,094 |
| Creditors: due within one year | £21,804 | £21,072 |
| Net current assets/liabilities | £19,774 | £21,593 |
| Total assets less current liabilities | £23,497 | £26,207 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £23,487 | £26,197 |
| Shareholders' funds | £23,497 | £26,207 |