Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £231,083 | £241,287 |
| Current assets | £3,312 | £3,385 |
| Debtors | £710 | £710 |
| Cash at bank and in hand | £592 | £725 |
| Creditors: due within one year | £122,919 | £110,101 |
| Net current assets/liabilities | -£119,607 | -£106,716 |
| Creditors: due after one year | £156,722 | £177,778 |
| Total assets less current liabilities | £111,476 | £134,571 |
| Net assets/liabilities | -£45,246 | -£43,207 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£46,246 | -£44,207 |
| Shareholders' funds | -£45,246 | -£43,207 |