Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £341,000 | £333,000 |
| Current assets | £273 | £72 |
| Debtors | £1 | £1 |
| Cash at bank and in hand | £272 | £71 |
| Creditors: due within one year | £186,169 | £170,846 |
| Net current assets/liabilities | -£185,896 | -£170,774 |
| Creditors: due after one year | £88,031 | £106,806 |
| Total assets less current liabilities | £155,104 | £162,226 |
| Net assets/liabilities | £67,073 | £55,420 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£51,899 | -£55,552 |
| Shareholders' funds | £67,073 | £55,420 |