Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £211,126 | £211,126 |
| Current assets | £52,351 | £62,718 |
| Debtors | £1,145 | £809 |
| Cash at bank and in hand | £1,206 | £1,909 |
| Creditors: due within one year | £94,257 | £87,446 |
| Net current assets/liabilities | -£41,906 | -£24,728 |
| Creditors: due after one year | £183,856 | £196,206 |
| Total assets less current liabilities | £169,220 | £186,398 |
| Net assets/liabilities | -£14,636 | -£9,808 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£14,736 | -£9,908 |
| Shareholders' funds | -£14,636 | -£9,808 |