Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £313,815 | £357,772 |
| Current assets | £12,699 | £14,496 |
| Debtors | £4,474 | £7,086 |
| Cash at bank and in hand | £400 | £507 |
| Creditors: due within one year | £259,886 | £233,158 |
| Net current assets/liabilities | -£247,187 | -£218,662 |
| Creditors: due after one year | £104,843 | £186,226 |
| Total assets less current liabilities | £66,628 | £139,110 |
| Net assets/liabilities | -£38,215 | -£47,116 |
| Called up share capital | £12,575 | £12,575 |
| Profit and loss account reserve | -£50,790 | -£59,691 |
| Shareholders' funds | -£38,215 | -£47,116 |