Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £485,000 |
| Current assets | £190,418 | £1,221 |
| Cash at bank and in hand | £190,418 | £1,221 |
| Creditors: due within one year | £168,838 | £146,276 |
| Net current assets/liabilities | £21,580 | -£145,055 |
| Creditors: due after one year | - | £356,960 |
| Total assets less current liabilities | £21,580 | £339,945 |
| Net assets/liabilities | £21,580 | -£17,015 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £21,578 | -£127,017 |
| Shareholders' funds | £21,580 | -£17,015 |