Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £118,854 | £119,326 |
| Current assets | £9,940 | £21,662 |
| Debtors | £153 | £6,892 |
| Cash at bank and in hand | £287 | £270 |
| Creditors: due within one year | £105,887 | £109,447 |
| Net current assets/liabilities | -£95,947 | -£87,785 |
| Creditors: due after one year | £20,610 | £26,656 |
| Total assets less current liabilities | £22,907 | £31,541 |
| Net assets/liabilities | £2,297 | £4,885 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,197 | £4,785 |