Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £52,393 | £52,202 |
| Current assets | £6,368 | £31,186 |
| Debtors | £1 | - |
| Cash at bank and in hand | £6,367 | £31,186 |
| Creditors: due within one year | £9,551 | £24,708 |
| Net current assets/liabilities | -£3,183 | £6,478 |
| Creditors: due after one year | £26,366 | £27,936 |
| Total assets less current liabilities | £49,210 | £58,680 |
| Net assets/liabilities | £22,844 | £30,744 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £22,834 | £30,734 |
| Shareholders' funds | £22,844 | £30,744 |