Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £371,812 | £371,812 |
| Current assets | £2,890 | £4,266 |
| Debtors | £336 | £2,907 |
| Cash at bank and in hand | £2,554 | £1,359 |
| Creditors: due within one year | £373,666 | £375,177 |
| Net current assets/liabilities | -£370,776 | -£370,911 |
| Total assets less current liabilities | £1,036 | £901 |
| Called up share capital | £105 | £105 |
| Profit and loss account reserve | £931 | £796 |
| Shareholders' funds | £1,036 | £901 |