Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £160,848 | £160,848 |
| Current assets | £1,765 | £990 |
| Cash at bank and in hand | £1,765 | £990 |
| Creditors: due within one year | £53,005 | £52,762 |
| Net current assets/liabilities | -£51,240 | -£51,772 |
| Creditors: due after one year | £88,148 | £93,529 |
| Total assets less current liabilities | £109,608 | £109,076 |
| Net assets/liabilities | £21,460 | £15,547 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,360 | £15,447 |
| Shareholders' funds | £21,460 | £15,547 |