Accounts to 30 Apr 2016
- Period
- 1 May 2015 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £363,563 | £362,110 |
| Current assets | £81,333 | £3,775 |
| Debtors | £76,271 | £2,090 |
| Cash at bank and in hand | £5,062 | £1,685 |
| Creditors: due within one year | - | £1,800 |
| Net current assets/liabilities | £13,947 | £1,975 |
| Total assets less current liabilities | £377,510 | £364,085 |
| Called up share capital | - | £300 |
| Profit and loss account reserve | - | £363,785 |
| Shareholders' funds | £300 | £364,085 |
Profit and loss
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Profit/loss for the period | £73,425 | - |