Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £820,299 | £820,299 |
| Current assets | £129,091 | £50,852 |
| Cash at bank and in hand | £129,091 | £50,852 |
| Creditors: due within one year | £19,085 | £18,652 |
| Net current assets/liabilities | £110,006 | £32,200 |
| Creditors: due after one year | £502,545 | £436,333 |
| Total assets less current liabilities | £930,305 | £852,499 |
| Net assets/liabilities | £427,760 | £416,166 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £427,660 | £416,066 |
| Shareholders' funds | £427,760 | £416,166 |