Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £366,024 | £366,024 |
| Current assets | £8,074 | £15,130 |
| Debtors | £478 | £478 |
| Cash at bank and in hand | £7,596 | £14,652 |
| Creditors: due within one year | £22,074 | £27,025 |
| Net current assets/liabilities | -£14,000 | -£11,895 |
| Creditors: due after one year | £267,305 | £267,305 |
| Total assets less current liabilities | £352,024 | £354,129 |
| Net assets/liabilities | £84,719 | £86,824 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | -£4,868 | -£2,763 |
| Shareholders' funds | £84,719 | £86,824 |