Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,261,521 | - |
| Current assets | £3,559 | £4,723 |
| Cash at bank and in hand | - | £4,723 |
| Creditors: due within one year | £291,070 | £437,248 |
| Net current assets/liabilities | -£287,511 | -£432,525 |
| Creditors: due after one year | £563,760 | £640,900 |
| Total assets less current liabilities | £974,010 | £828,996 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £187,996 |
| Shareholders' funds | £410,250 | £188,096 |