Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £337,736 | £195,635 |
| Current assets | £31,755 | £61,403 |
| Debtors | £12,010 | £178 |
| Cash at bank and in hand | £19,745 | £61,225 |
| Creditors: due within one year | £24,700 | £86,468 |
| Net current assets/liabilities | £7,055 | -£25,065 |
| Creditors: due after one year | £153,625 | - |
| Total assets less current liabilities | £344,791 | £170,570 |
| Net assets/liabilities | £186,655 | £170,570 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £186,653 | £170,568 |
| Shareholders' funds | £186,655 | £170,570 |