Accounts to 31 Aug 2015
- Period
- 31 Aug 2015 to 31 Aug 2015
Balance sheet
| 31 Aug 2015 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £401,924 | £401,924 |
| Current assets | £5,860 | £8,881 |
| Debtors | £4,750 | £4,750 |
| Cash at bank and in hand | £1,110 | £4,131 |
| Creditors: due within one year | £1,236 | £1,236 |
| Net current assets/liabilities | £4,624 | £7,645 |
| Creditors: due after one year | £490,511 | £422,489 |
| Total assets less current liabilities | £406,548 | £409,569 |
| Net assets/liabilities | -£83,963 | -£12,920 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£84,063 | -£13,020 |