Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £357,071 | £361,267 |
| Current assets | £30,470 | £27,742 |
| Cash at bank and in hand | £30,470 | £25,242 |
| Creditors: due within one year | £311,712 | £104,641 |
| Net current assets/liabilities | -£281,242 | -£76,899 |
| Creditors: due after one year | £73,500 | £94,888 |
| Total assets less current liabilities | £75,829 | £284,368 |
| Net assets/liabilities | £2,329 | £188,430 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,327 | £188,428 |
| Shareholders' funds | £2,329 | £188,430 |