Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £161,826 | £157,782 |
| Current assets | £830 | £649 |
| Debtors | £322 | - |
| Cash at bank and in hand | £508 | £649 |
| Creditors: due within one year | £794 | £300 |
| Net current assets/liabilities | £36 | £349 |
| Creditors: due after one year | £158,304 | £156,637 |
| Total assets less current liabilities | £161,862 | £158,131 |
| Net assets/liabilities | £3,558 | £1,494 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £3,554 | £1,490 |
| Shareholders' funds | £3,558 | £1,494 |