Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £314,844 | £323,190 |
| Current assets | £12,606 | £1,867 |
| Debtors | £1,856 | £758 |
| Cash at bank and in hand | £2,619 | £109 |
| Creditors: due within one year | £151,231 | £66,446 |
| Net current assets/liabilities | -£138,625 | -£64,579 |
| Creditors: due after one year | £248,895 | £268,897 |
| Total assets less current liabilities | £176,219 | £258,611 |
| Net assets/liabilities | -£75,002 | -£12,612 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£75,003 | -£12,613 |
| Shareholders' funds | -£75,002 | -£12,612 |