Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £395,000 | £395,000 |
| Current assets | - | £7,512 |
| Debtors | £10,876 | £7,512 |
| Creditors: due within one year | £117,518 | £104,753 |
| Net current assets/liabilities | -£106,642 | -£97,241 |
| Creditors: due after one year | £253,837 | £268,537 |
| Total assets less current liabilities | £288,358 | £297,759 |
| Net assets/liabilities | £34,521 | £29,222 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £34,519 | £29,220 |
| Shareholders' funds | £34,521 | £29,222 |