Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £156,582 | £156,582 |
| Current assets | £29,461 | £37,314 |
| Cash at bank and in hand | £9,461 | £17,314 |
| Creditors: due within one year | £55,891 | £98,367 |
| Net current assets/liabilities | -£26,430 | -£61,053 |
| Total assets less current liabilities | £130,152 | £95,529 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £130,052 | £95,429 |
| Shareholders' funds | £130,152 | £95,529 |