Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £1,002,754 | £1,002,754 |
| Debtors | £1,515 | £1,500 |
| Creditors: due within one year | £448,994 | £470,221 |
| Net current assets/liabilities | -£447,479 | -£468,721 |
| Creditors: due after one year | £388,216 | £428,971 |
| Total assets less current liabilities | £555,275 | £534,033 |
| Net assets/liabilities | £167,059 | £105,062 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £166,959 | £104,962 |
| Shareholders' funds | £167,059 | £105,062 |