Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £151,526 | £151,526 |
| Current assets | £3,964 | £2,571 |
| Debtors | £5 | £4 |
| Cash at bank and in hand | £3,959 | £2,567 |
| Creditors: due within one year | £73,377 | £71,845 |
| Net current assets/liabilities | -£69,413 | -£69,274 |
| Creditors: due after one year | £68,391 | £77,114 |
| Total assets less current liabilities | £82,113 | £82,252 |
| Net assets/liabilities | £13,722 | £5,138 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £13,718 | £5,134 |
| Shareholders' funds | £13,722 | £5,138 |