Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £355,259 | £340,421 |
| Current assets | £12,940 | £21,140 |
| Debtors | £9,523 | £9,523 |
| Cash at bank and in hand | £3,417 | £11,617 |
| Creditors: due within one year | £1,849 | £3,047 |
| Net current assets/liabilities | £11,091 | £18,093 |
| Creditors: due after one year | £29,000 | £29,000 |
| Total assets less current liabilities | £366,350 | £358,514 |
| Net assets/liabilities | £337,350 | £329,514 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £337,250 | £329,414 |
| Shareholders' funds | £337,350 | £329,514 |