Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £320,490 | £320,653 |
| Cash at bank and in hand | £10,104 | £14,015 |
| Creditors: due within one year | £4,391 | £4,532 |
| Net current assets/liabilities | £5,713 | £9,483 |
| Creditors: due after one year | £267,170 | £267,170 |
| Total assets less current liabilities | £326,203 | £330,136 |
| Net assets/liabilities | £59,033 | £62,966 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,822 | £10,755 |
| Shareholders' funds | £59,033 | £62,966 |