Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £370,388 | £370,388 |
| Current assets | £53,897 | £63,492 |
| Cash at bank and in hand | £53,897 | £63,492 |
| Creditors: due within one year | £1,488 | £250 |
| Net current assets/liabilities | £52,409 | £63,242 |
| Creditors: due after one year | £372,783 | £377,300 |
| Total assets less current liabilities | £422,797 | £433,630 |
| Net assets/liabilities | £50,014 | £56,330 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £50,013 | £56,329 |
| Shareholders' funds | £50,014 | £56,330 |