Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £199,593 | £199,733 |
| Current assets | £1,044 | £3,116 |
| Debtors | £1,004 | £1,104 |
| Cash at bank and in hand | £40 | £2,012 |
| Creditors: due within one year | £40,214 | £35,535 |
| Net current assets/liabilities | -£39,070 | -£32,419 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £160,523 | £167,314 |
| Net assets/liabilities | £160,523 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £160,423 | £167,214 |
| Shareholders' funds | £160,523 | £167,314 |