Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £107,368 | £95,452 |
| Current assets | £39,335 | £5,041 |
| Debtors | - | £140 |
| Cash at bank and in hand | - | £4,901 |
| Creditors: due within one year | £0 | -£6,770 |
| Net current assets/liabilities | £39,335 | £11,811 |
| Creditors: due after one year | £70,900 | £60,900 |
| Total assets less current liabilities | £146,703 | £107,263 |
| Net assets/liabilities | £75,803 | £46,363 |
| Called up share capital | - | £5 |
| Profit and loss account reserve | - | -£122,646 |
| Shareholders' funds | £75,803 | - |