Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £164,128 | £164,128 |
| Current assets | £10,408 | £21,050 |
| Debtors | £8,484 | £8,484 |
| Cash at bank and in hand | £1,924 | £12,566 |
| Creditors: due within one year | £17,851 | £25,628 |
| Net current assets/liabilities | -£7,443 | -£4,578 |
| Creditors: due after one year | £137,097 | £140,997 |
| Total assets less current liabilities | £156,685 | £159,550 |
| Net assets/liabilities | £19,588 | £18,553 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,488 | £18,453 |
| Shareholders' funds | £19,588 | £18,553 |