Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £39,843 | £27,479 |
| Current assets | £8,673 | £9,633 |
| Cash at bank and in hand | £8,673 | £9,633 |
| Creditors: due within one year | £6,763 | £3,288 |
| Net current assets/liabilities | £1,910 | £6,345 |
| Creditors: due after one year | £20,521 | £19,593 |
| Total assets less current liabilities | £41,753 | £33,824 |
| Net assets/liabilities | £21,232 | £14,231 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £21,231 | £14,230 |
| Shareholders' funds | £21,232 | £14,231 |