Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £54,496 | £54,871 |
| Creditors: due within one year | £31,824 | £27,402 |
| Net current assets/liabilities | -£31,824 | -£27,402 |
| Creditors: due after one year | £8,241 | £13,465 |
| Total assets less current liabilities | £22,672 | £27,469 |
| Net assets/liabilities | £14,431 | £14,004 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,331 | £13,904 |
| Shareholders' funds | £14,431 | £14,004 |