Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £210,202 | £210,202 |
| Current assets | £7,873 | £10,136 |
| Debtors | £659 | £894 |
| Cash at bank and in hand | £7,214 | £9,242 |
| Creditors: due within one year | £118,968 | £120,236 |
| Net current assets/liabilities | -£111,095 | -£110,100 |
| Total assets less current liabilities | £99,107 | £100,102 |
| Net assets/liabilities | £99,107 | £100,102 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £99,104 | £100,099 |
| Shareholders' funds | £99,107 | £100,102 |