Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £545,900 | £545,900 |
| Current assets | - | £29,641 |
| Cash at bank and in hand | £42,389 | £29,641 |
| Creditors: due within one year | £32,117 | £24,183 |
| Net current assets/liabilities | £10,272 | £5,458 |
| Total assets less current liabilities | £556,172 | £551,358 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £556,072 | £551,258 |
| Shareholders' funds | £556,172 | £551,358 |