Accounts to 30 Apr 2014
- Period
- 30 Apr 2014 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £3,300,000 | £3,300,000 |
| Current assets | £1,527 | £201 |
| Cash at bank and in hand | £1,527 | £201 |
| Creditors: due within one year | £174,873 | £160,220 |
| Net current assets/liabilities | -£173,346 | -£160,019 |
| Creditors: due after one year | £304,786 | £541,791 |
| Total assets less current liabilities | £3,126,654 | £3,139,981 |
| Net assets/liabilities | £2,821,868 | £2,598,190 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,204,025 | £980,347 |
| Shareholders' funds | £2,821,868 | £2,598,190 |