Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £427,912 | £384,122 |
| Current assets | £26,894 | - |
| Debtors | £19,351 | - |
| Cash at bank and in hand | £7,543 | £1 |
| Creditors: due within one year | £410,046 | £385,236 |
| Net current assets/liabilities | -£383,152 | -£385,235 |
| Creditors: due after one year | £966 | - |
| Total assets less current liabilities | £44,760 | -£1,113 |
| Net assets/liabilities | £43,794 | - |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £43,793 | -£1,114 |
| Shareholders' funds | £43,794 | -£1,113 |