Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £140,000 | £183,568 |
| Current assets | £5,822 | £11,439 |
| Debtors | - | £88 |
| Cash at bank and in hand | - | £11,351 |
| Creditors: due within one year | £56,793 | £94,274 |
| Net current assets/liabilities | -£50,971 | -£82,835 |
| Creditors: due after one year | - | £23,196 |
| Total assets less current liabilities | £89,029 | £100,733 |
| Net assets/liabilities | - | £77,537 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £77,535 |
| Shareholders' funds | - | £77,537 |