Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £80,760 | £85,066 |
| Current assets | £870 | £1,420 |
| Debtors | £120 | £670 |
| Creditors: due within one year | £16,694 | £11,996 |
| Net current assets/liabilities | -£15,824 | -£10,576 |
| Creditors: due after one year | £70,553 | £51,390 |
| Total assets less current liabilities | £64,936 | £74,490 |
| Net assets/liabilities | -£5,617 | £23,100 |
| Called up share capital | £37,400 | £37,400 |
| Profit and loss account reserve | -£195,056 | -£166,339 |