Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £33,250 | £33,250 |
| Current assets | £1,423,086 | £1,412,118 |
| Debtors | - | £188,032 |
| Cash at bank and in hand | - | £13,086 |
| Net current assets/liabilities | £1,423,086 | £1,412,118 |
| Creditors: due after one year | £137,350 | £126,839 |
| Total assets less current liabilities | £1,456,336 | £1,445,368 |
| Net assets/liabilities | £1,318,986 | £1,318,529 |
| Called up share capital | - | £1,320,002 |
| Profit and loss account reserve | - | -£1,473 |
| Shareholders' funds | £1,318,986 | £1,318,529 |