Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2015 | |
|---|---|---|
| Fixed assets | £11,350,000 | £11,300,000 |
| Current assets | £17,076 | £2 |
| Cash at bank and in hand | £17,076 | £2 |
| Creditors: due within one year | £32,428 | - |
| Net current assets/liabilities | -£15,352 | £2 |
| Creditors: due after one year | £19,340 | - |
| Total assets less current liabilities | £11,334,648 | £11,300,002 |
| Net assets/liabilities | £11,315,308 | £11,300,002 |
| Called up share capital | £11,300,002 | £11,300,002 |
| Profit and loss account reserve | £15,306 | - |
| Shareholders' funds | £11,315,308 | £11,300,002 |