Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £181,360 | £216,820 |
| Current assets | £39,919 | £52,864 |
| Debtors | £32,427 | £8,508 |
| Cash at bank and in hand | £1,992 | - |
| Creditors: due within one year | £89,122 | - |
| Net current assets/liabilities | -£49,203 | -£103,987 |
| Creditors: due after one year | £42,992 | - |
| Total assets less current liabilities | £132,157 | £112,833 |
| Net assets/liabilities | £89,165 | £52,923 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £89,065 | £52,823 |
| Shareholders' funds | £89,165 | £52,923 |