Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £439,562 | £439,562 |
| Current assets | £10,324 | £5,262 |
| Cash at bank and in hand | £10,324 | £5,262 |
| Creditors: due within one year | £41,265 | £214,116 |
| Net current assets/liabilities | £30,941 | £208,854 |
| Creditors: due after one year | £231,812 | £77,892 |
| Total assets less current liabilities | £408,621 | £230,708 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £176,709 | £152,716 |
| Shareholders' funds | £176,809 | £152,816 |