Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £25,600 | £28,800 |
| Current assets | - | £2,350 |
| Cash at bank and in hand | £13,391 | £2,350 |
| Creditors: due within one year | £1,200 | £0 |
| Net current assets/liabilities | £12,191 | £2,350 |
| Creditors: due after one year | £18,555 | £18,555 |
| Total assets less current liabilities | £37,791 | £31,150 |
| Net assets/liabilities | £19,236 | £11,395 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £18,236 | £10,395 |
| Shareholders' funds | £19,236 | £11,395 |