Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £340,000 | £340,000 |
| Current assets | £11,845 | £42,402 |
| Debtors | - | £28,593 |
| Cash at bank and in hand | £251 | £5,120 |
| Creditors: due within one year | £5,800 | £14,898 |
| Net current assets/liabilities | £6,045 | £27,504 |
| Total assets less current liabilities | £346,045 | £367,504 |
| Net assets/liabilities | - | £367,504 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £491,307 | £515,671 |
| Shareholders' funds | £346,045 | £367,504 |