Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £402,255 | £402,287 |
| Current assets | £14,041 | £6,557 |
| Cash at bank and in hand | £14,041 | £6,557 |
| Creditors: due within one year | £24,448 | £42,267 |
| Net current assets/liabilities | -£10,407 | -£35,710 |
| Creditors: due after one year | £278,508 | £278,508 |
| Total assets less current liabilities | £391,848 | £366,577 |
| Net assets/liabilities | £113,340 | £88,069 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £113,240 | £87,969 |
| Shareholders' funds | £113,340 | £88,069 |