Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £23,640 | £41,121 |
| Current assets | £3,032 | £3,295 |
| Debtors | £648 | £563 |
| Cash at bank and in hand | £1,121 | £1,169 |
| Creditors: due within one year | £5,526 | £5,212 |
| Net current assets/liabilities | -£2,494 | -£1,917 |
| Creditors: due after one year | £20,526 | £36,671 |
| Total assets less current liabilities | £21,146 | £39,204 |
| Net assets/liabilities | £620 | £2,533 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £619 | £2,532 |
| Shareholders' funds | £620 | £2,533 |