Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £546,886 | £594,147 |
| Current assets | £574,605 | £597,927 |
| Debtors | £60,245 | £75,827 |
| Creditors: due within one year | £350,497 | £482,760 |
| Net current assets/liabilities | £224,108 | £115,167 |
| Creditors: due after one year | £336,492 | £297,358 |
| Total assets less current liabilities | £770,994 | £709,314 |
| Net assets/liabilities | £393,911 | £363,023 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £393,910 | £363,022 |