Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £489,745 | £505,672 |
| Current assets | £529,975 | - |
| Debtors | £13,922 | - |
| Cash at bank and in hand | £22,163 | £4,176 |
| Creditors: due within one year | £554,407 | £29,709 |
| Net current assets/liabilities | -£24,432 | -£25,533 |
| Total assets less current liabilities | £465,313 | £480,139 |
| Net assets/liabilities | £446,017 | £457,657 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £445,917 | £457,557 |
| Shareholders' funds | £446,017 | £457,657 |