Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £175,838 | £309,848 |
| Current assets | £4,022 | £718 |
| Cash at bank and in hand | £4,022 | £718 |
| Creditors: due within one year | £137,360 | £126,577 |
| Net current assets/liabilities | -£133,338 | -£125,859 |
| Creditors: due after one year | £63,168 | £181,421 |
| Total assets less current liabilities | £42,500 | £183,989 |
| Net assets/liabilities | -£20,668 | £2,568 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£20,768 | £2,468 |
| Shareholders' funds | -£20,668 | £2,568 |