Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £160,848 | £160,848 |
| Current assets | £990 | £904 |
| Cash at bank and in hand | £990 | £904 |
| Creditors: due within one year | £52,762 | £52,580 |
| Net current assets/liabilities | -£51,772 | -£51,676 |
| Creditors: due after one year | £93,529 | £98,634 |
| Total assets less current liabilities | £109,076 | £109,172 |
| Net assets/liabilities | £15,547 | £10,538 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,447 | £10,438 |
| Shareholders' funds | £15,547 | £10,538 |