Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £1,108,040 | - |
| Current assets | £361,881 | - |
| Debtors | £25,971 | - |
| Cash at bank and in hand | £147,263 | £586 |
| Creditors: due within one year | £15,695 | £14,303 |
| Net current assets/liabilities | £346,186 | -£13,717 |
| Creditors: due after one year | £1,493,751 | - |
| Total assets less current liabilities | £1,454,226 | -£13,717 |
| Net assets/liabilities | -£39,525 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£39,625 | -£13,817 |
| Shareholders' funds | -£39,525 | -£13,717 |