Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £162,000 | £162,000 |
| Current assets | £1,593 | £1,619 |
| Debtors | £460 | £573 |
| Cash at bank and in hand | £1,133 | £1,046 |
| Creditors: due within one year | £49,769 | £49,538 |
| Net current assets/liabilities | -£48,176 | -£47,919 |
| Creditors: due after one year | £118,683 | £118,683 |
| Total assets less current liabilities | £113,824 | £114,081 |
| Net assets/liabilities | -£4,859 | -£4,602 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£22,601 | -£22,344 |
| Shareholders' funds | -£4,859 | -£4,602 |