Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £160,000 | £160,000 |
| Cash at bank and in hand | £7,437 | £18,661 |
| Creditors: due within one year | £8,491 | £19,842 |
| Net current assets/liabilities | -£1,054 | -£1,181 |
| Total assets less current liabilities | £158,946 | £158,819 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £86,253 | £86,126 |
| Shareholders' funds | £158,946 | £158,819 |