Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £432,216 | £431,941 |
| Current assets | £24,486 | £21,118 |
| Debtors | £19,610 | £15,950 |
| Cash at bank and in hand | £4,876 | £5,168 |
| Creditors: due within one year | £299,979 | £392,314 |
| Net current assets/liabilities | -£275,493 | -£371,196 |
| Total assets less current liabilities | £156,723 | £60,745 |
| Net assets/liabilities | £67,527 | £24,745 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £67,427 | £24,645 |
| Shareholders' funds | £67,527 | £24,745 |