Accounts to 5 Apr 2016
- Period
- 5 Apr 2016 to 5 Apr 2016
Balance sheet
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Fixed assets | £506,271 | £435,450 |
| Current assets | £32,011 | £59,059 |
| Debtors | £2,324 | £873 |
| Cash at bank and in hand | £29,687 | £58,186 |
| Creditors: due within one year | £13,147 | £11,481 |
| Net current assets/liabilities | £18,864 | £47,578 |
| Net assets/liabilities | £525,135 | £483,028 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £217,645 | £202,550 |