Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £495,207 | £495,490 |
| Current assets | - | £11,878 |
| Cash at bank and in hand | £11,860 | £11,878 |
| Creditors: due within one year | £18,297 | £6,925 |
| Net current assets/liabilities | -£6,437 | £4,953 |
| Total assets less current liabilities | £488,770 | £500,443 |
| Net assets/liabilities | £488,562 | £500,178 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £477,162 | £488,778 |
| Shareholders' funds | £488,562 | £500,178 |