Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £345,021 | £345,021 |
| Current assets | £137,718 | - |
| Debtors | £30,575 | £100 |
| Cash at bank and in hand | £107,143 | - |
| Creditors: due within one year | £315,627 | £358,437 |
| Net current assets/liabilities | -£177,909 | -£358,337 |
| Creditors: due after one year | £171,697 | - |
| Total assets less current liabilities | £167,112 | - |
| Net assets/liabilities | -£4,585 | -£13,316 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£21,447 | -£30,178 |
| Shareholders' funds | -£4,585 | -£13,316 |