Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £632,897 | £534,398 |
| Current assets | £46,831 | £133,076 |
| Debtors | £40,059 | £120,939 |
| Cash at bank and in hand | £6,771 | £12,137 |
| Creditors: due within one year | £14,221 | £6,519 |
| Net current assets/liabilities | £32,609 | £126,556 |
| Total assets less current liabilities | £665,506 | £660,955 |
| Net assets/liabilities | £665,506 | £660,955 |
| Called up share capital | £16,490 | £16,490 |
| Profit and loss account reserve | £14,005 | £18,556 |
| Shareholders' funds | £665,506 | £660,955 |