Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £110,978 | £110,628 |
| Current assets | £30,623 | £30,223 |
| Cash at bank and in hand | £24,323 | £26,583 |
| Creditors: due within one year | £10,352 | £20,531 |
| Net current assets/liabilities | £20,271 | £9,692 |
| Total assets less current liabilities | £131,249 | £120,320 |
| Net assets/liabilities | £131,249 | £120,320 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £131,247 | £120,318 |
| Shareholders' funds | £131,249 | £120,320 |