Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £54,656 | £54,656 |
| Current assets | £14,147 | £7,167 |
| Debtors | £8,649 | £358 |
| Cash at bank and in hand | £5,498 | £6,809 |
| Creditors: due within one year | £58,475 | £57,010 |
| Net current assets/liabilities | -£44,328 | -£49,843 |
| Total assets less current liabilities | £10,328 | £4,813 |
| Net assets/liabilities | - | £4,813 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £9,328 | £3,813 |
| Shareholders' funds | £10,328 | £4,813 |