Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £218,000 | £218,000 |
| Current assets | £6,778 | - |
| Cash at bank and in hand | - | £6,847 |
| Creditors: due within one year | £39,718 | £39,267 |
| Net current assets/liabilities | -£32,940 | -£32,420 |
| Creditors: due after one year | £105,034 | £105,906 |
| Total assets less current liabilities | £185,060 | £185,580 |
| Net assets/liabilities | - | £79,674 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £60,172 |
| Shareholders' funds | - | £79,674 |