Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Current assets | £45,966 | - |
| Debtors | £19 | - |
| Cash at bank and in hand | £45,947 | £73,884 |
| Creditors: due within one year | £16,369 | £124,872 |
| Net current assets/liabilities | £29,597 | -£50,988 |
| Total assets less current liabilities | £1,080,968 | £1,080,152 |
| Called up share capital | £15,000 | £15,000 |
| Profit and loss account reserve | £1,048,659 | £1,047,843 |
| Shareholders' funds | £1,080,968 | £1,080,152 |