Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £284,110 | £288,695 |
| Current assets | £1,114 | £188,600 |
| Debtors | £22,980 | £59,296 |
| Cash at bank and in hand | -£21,866 | -£16,696 |
| Creditors: due within one year | £85,239 | £186,511 |
| Net current assets/liabilities | -£84,125 | £2,089 |
| Total assets less current liabilities | £199,985 | £290,784 |
| Net assets/liabilities | £199,985 | £290,784 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £199,885 | £290,684 |
| Shareholders' funds | £199,985 | £290,784 |