Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £250,092 | £250,092 |
| Current assets | £608 | £730 |
| Cash at bank and in hand | - | £730 |
| Creditors: due within one year | £17,641 | - |
| Net current assets/liabilities | -£17,033 | £730 |
| Creditors: due after one year | - | £17,541 |
| Total assets less current liabilities | £233,059 | £250,822 |
| Net assets/liabilities | £233,059 | £233,281 |
| Called up share capital | - | £108 |
| Profit and loss account reserve | - | £233,173 |
| Shareholders' funds | £233,059 | £233,281 |