Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £1,150,000 | £1,150,000 |
| Current assets | £2,581 | - |
| Debtors | £2,400 | - |
| Cash at bank and in hand | £181 | £6,418 |
| Creditors: due within one year | £25,775 | £5,259 |
| Net current assets/liabilities | -£23,194 | £1,159 |
| Creditors: due after one year | £1,094,572 | £1,133,023 |
| Total assets less current liabilities | £1,126,806 | £1,151,159 |
| Net assets/liabilities | £32,234 | £18,136 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £32,134 | £18,036 |