Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £34,816 | £32,788 |
| Current assets | £154,385 | £137,712 |
| Debtors | £4,628 | £7,692 |
| Creditors: due within one year | £134,459 | £117,495 |
| Net current assets/liabilities | £19,926 | £20,217 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £54,742 | £53,005 |
| Net assets/liabilities | £54,742 | £53,005 |
| Called up share capital | £103,000 | £103,000 |
| Profit and loss account reserve | -£48,258 | -£49,995 |
| Shareholders' funds | £54,742 | £53,005 |