Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £448,666 | £448,666 |
| Current assets | £12,900 | £12,098 |
| Debtors | £8,273 | £5,000 |
| Cash at bank and in hand | £4,627 | £7,098 |
| Creditors: due within one year | £78,014 | £86,243 |
| Net current assets/liabilities | -£65,114 | -£74,145 |
| Creditors: due after one year | £1,160,393 | £1,160,393 |
| Total assets less current liabilities | £383,552 | £374,521 |
| Net assets/liabilities | -£776,841 | -£785,872 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | -£777,341 | -£786,372 |
| Shareholders' funds | -£776,841 | -£785,872 |