Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £236,837 | £242,811 |
| Current assets | £248 | £455 |
| Debtors | £13 | £159 |
| Cash at bank and in hand | £235 | £296 |
| Creditors: due within one year | £84,494 | £82,733 |
| Net current assets/liabilities | -£84,246 | -£82,278 |
| Creditors: due after one year | £74,307 | £82,493 |
| Total assets less current liabilities | £152,591 | £160,533 |
| Net assets/liabilities | £78,284 | £78,040 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £78,184 | £77,940 |
| Shareholders' funds | £78,284 | £78,040 |