Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £436,300 | £380,000 |
| Current assets | £2,295 | £4,551 |
| Debtors | £1,247 | £1,254 |
| Cash at bank and in hand | £1,048 | £3,297 |
| Creditors: due within one year | £358,378 | £366,109 |
| Net current assets/liabilities | -£356,083 | -£361,558 |
| Total assets less current liabilities | £80,217 | £18,442 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £11,517 | -£258 |
| Shareholders' funds | £80,217 | £18,442 |