Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £430,000 | £430,000 |
| Current assets | £15,599 | £10,273 |
| Cash at bank and in hand | £14,599 | £9,273 |
| Creditors: due within one year | £41,868 | £41,167 |
| Net current assets/liabilities | -£26,269 | -£30,894 |
| Total assets less current liabilities | £403,731 | £399,106 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £172,532 | £167,907 |
| Shareholders' funds | £403,731 | £399,106 |