Accounts to 5 Apr 2016
- Period
- 5 Apr 2016 to 5 Apr 2016
Balance sheet
| 5 Apr 2016 | 5 Apr 2015 | |
|---|---|---|
| Fixed assets | £2,150,000 | £2,150,000 |
| Creditors: due within one year | £483,980 | £299,699 |
| Net current assets/liabilities | -£483,980 | -£299,699 |
| Creditors: due after one year | £1,619,424 | £1,850,000 |
| Total assets less current liabilities | £1,666,020 | £1,850,301 |
| Net assets/liabilities | £46,596 | £301 |
| Called up share capital | £301 | £301 |
| Profit and loss account reserve | £46,295 | - |
| Shareholders' funds | £46,596 | £301 |