Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £230,863 | £236,837 |
| Current assets | £169 | £248 |
| Debtors | - | £13 |
| Cash at bank and in hand | £169 | £235 |
| Creditors: due within one year | £89,852 | £84,494 |
| Net current assets/liabilities | -£89,683 | -£84,246 |
| Creditors: due after one year | £69,447 | £74,307 |
| Total assets less current liabilities | £141,180 | £152,591 |
| Net assets/liabilities | £71,733 | £78,284 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £71,633 | £78,184 |
| Shareholders' funds | £71,733 | £78,284 |