Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £217,787 | £231,083 |
| Current assets | £3,878 | £3,312 |
| Debtors | £710 | £710 |
| Cash at bank and in hand | £1,983 | £592 |
| Creditors: due within one year | £107,945 | £122,919 |
| Net current assets/liabilities | -£104,067 | -£119,607 |
| Creditors: due after one year | £134,985 | £156,722 |
| Total assets less current liabilities | £113,720 | £111,476 |
| Net assets/liabilities | -£21,265 | -£45,246 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£22,265 | -£46,246 |
| Shareholders' funds | -£21,265 | -£45,246 |