Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £293,140 |
| Current assets | £1,435 | £150 |
| Debtors | £1,000 | - |
| Cash at bank and in hand | £435 | £150 |
| Creditors: due within one year | £10,611 | - |
| Net current assets/liabilities | -£9,176 | £150 |
| Creditors: due after one year | - | £293,140 |
| Total assets less current liabilities | £288,274 | £293,290 |
| Net assets/liabilities | - | £150 |
| Called up share capital | £1,000 | £150 |
| Profit and loss account reserve | -£17,101 | - |
| Shareholders' funds | £288,274 | £150 |