Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £584,607 | £609,933 |
| Current assets | £98,973 | £84,555 |
| Debtors | - | £84,555 |
| Creditors: due within one year | £105,762 | £98,069 |
| Net current assets/liabilities | -£6,789 | -£13,514 |
| Creditors: due after one year | £546,359 | £567,583 |
| Total assets less current liabilities | £577,818 | £596,419 |
| Net assets/liabilities | £267 | £16,870 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £16,770 |
| Shareholders' funds | £267 | £16,870 |