Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £120,372 | £120,496 |
| Current assets | £9,003 | £9,994 |
| Debtors | £51 | £54 |
| Cash at bank and in hand | £8,952 | £9,940 |
| Creditors: due within one year | £5,000 | £3,598 |
| Net current assets/liabilities | £4,003 | £6,396 |
| Total assets less current liabilities | £124,375 | £126,892 |
| Called up share capital | £120 | £120 |
| Profit and loss account reserve | £50,219 | £52,736 |
| Shareholders' funds | £124,375 | £126,892 |