Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £166,356 | £166,356 |
| Cash at bank and in hand | £2,857 | - |
| Creditors: due within one year | £2,530 | £57,744 |
| Net current assets/liabilities | £327 | -£57,744 |
| Creditors: due after one year | £71,644 | - |
| Total assets less current liabilities | £166,683 | £108,612 |
| Net assets/liabilities | £95,039 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £94,939 | £108,512 |
| Shareholders' funds | £95,039 | £108,612 |