Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £41,556 | £36,285 |
| Current assets | £19,918 | £18,533 |
| Debtors | £13,918 | £2,135 |
| Cash at bank and in hand | - | £10,398 |
| Creditors: due within one year | £25,341 | £16,580 |
| Net current assets/liabilities | -£5,423 | £1,953 |
| Creditors: due after one year | £5,812 | £0 |
| Total assets less current liabilities | £36,133 | £38,238 |
| Net assets/liabilities | £28,212 | £37,898 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £28,211 | £37,897 |
| Shareholders' funds | £28,212 | £37,898 |