Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £333,586 | £361,782 |
| Current assets | £18,071 | £10,373 |
| Debtors | £1,069 | £535 |
| Cash at bank and in hand | £10,002 | £8,738 |
| Creditors: due within one year | £431,600 | £424,005 |
| Net current assets/liabilities | -£413,529 | -£413,632 |
| Total assets less current liabilities | -£79,943 | -£51,850 |
| Net assets/liabilities | -£80,420 | -£52,447 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£80,520 | -£52,547 |
| Shareholders' funds | -£80,420 | -£52,447 |