Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £487,404 | £436,108 |
| Current assets | £8,676 | £52,511 |
| Debtors | £1,792 | £1,792 |
| Cash at bank and in hand | £6,884 | £50,719 |
| Creditors: due within one year | £258,768 | £251,412 |
| Net current assets/liabilities | -£250,092 | -£198,901 |
| Creditors: due after one year | £211,196 | £223,404 |
| Total assets less current liabilities | £237,312 | £237,207 |
| Net assets/liabilities | £25,889 | £13,395 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £25,886 | £13,392 |
| Shareholders' funds | £25,889 | £13,395 |