Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £212,050 | £212,050 |
| Current assets | £37,183 | £20,623 |
| Cash at bank and in hand | £37,183 | £20,623 |
| Creditors: due within one year | £103,103 | £88,000 |
| Net current assets/liabilities | -£65,920 | -£67,377 |
| Creditors: due after one year | £55,000 | £85,000 |
| Total assets less current liabilities | £146,130 | £144,673 |
| Net assets/liabilities | £91,130 | £59,673 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £91,128 | £59,671 |
| Shareholders' funds | £91,130 | £59,673 |