Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £728,654 | £728,654 |
| Current assets | £3,187 | £5,700 |
| Cash at bank and in hand | £3,187 | £5,700 |
| Creditors: due within one year | £78,600 | £102,826 |
| Net current assets/liabilities | -£75,413 | -£97,126 |
| Creditors: due after one year | £560,371 | £566,710 |
| Total assets less current liabilities | £653,241 | £631,528 |
| Net assets/liabilities | £92,870 | £64,818 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £92,868 | £64,816 |
| Shareholders' funds | £92,870 | £64,818 |