Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £444,710 | £444,710 |
| Current assets | £19,961 | £26,548 |
| Debtors | £1,996 | £4,033 |
| Cash at bank and in hand | £17,965 | £22,515 |
| Creditors: due within one year | £8,274 | £16,091 |
| Net current assets/liabilities | £11,687 | £10,457 |
| Total assets less current liabilities | £456,397 | £455,167 |
| Called up share capital | £6,000 | £6,000 |
| Profit and loss account reserve | £58,961 | £57,731 |
| Shareholders' funds | £456,397 | £455,167 |