Accounts to 5 Apr 2016
- Period
- 5 Apr 2016 to 5 Apr 2016
Balance sheet
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Fixed assets | £370,466 | £370,613 |
| Current assets | £23,063 | £31,366 |
| Debtors | £922 | £921 |
| Cash at bank and in hand | £22,141 | £30,445 |
| Creditors: due within one year | £9,737 | £18,845 |
| Net current assets/liabilities | £13,326 | £12,521 |
| Total assets less current liabilities | £383,792 | £383,134 |
| Called up share capital | £55 | £55 |
| Profit and loss account reserve | £41,757 | £41,099 |
| Shareholders' funds | £383,792 | £383,134 |