Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £416,322 | £1,789 |
| Current assets | £9,304 | £11,805 |
| Debtors | - | £4,290 |
| Cash at bank and in hand | £9,304 | £7,515 |
| Creditors: due within one year | £33,192 | £11,242 |
| Net current assets/liabilities | -£23,888 | £563 |
| Creditors: due after one year | £389,037 | - |
| Total assets less current liabilities | £392,434 | £2,352 |
| Net assets/liabilities | £3,397 | £2,352 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,297 | £2,252 |
| Shareholders' funds | £3,397 | £2,352 |