Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £144,458 | £162,000 |
| Current assets | £1,430 | £1,593 |
| Debtors | £454 | £460 |
| Cash at bank and in hand | £976 | £1,133 |
| Creditors: due within one year | £49,507 | £49,769 |
| Net current assets/liabilities | -£48,077 | -£48,176 |
| Creditors: due after one year | £118,683 | £118,683 |
| Total assets less current liabilities | £96,381 | £113,824 |
| Net assets/liabilities | -£22,302 | -£4,859 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£22,502 | -£22,601 |
| Shareholders' funds | -£22,302 | -£4,859 |