Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £252,170 | £252,314 |
| Cash at bank and in hand | £1,384 | £2,212 |
| Creditors: due within one year | £64,514 | £64,514 |
| Net current assets/liabilities | -£63,130 | -£62,302 |
| Creditors: due after one year | £204,778 | £204,778 |
| Total assets less current liabilities | £189,040 | £190,012 |
| Net assets/liabilities | -£15,738 | -£14,766 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£15,740 | -£14,768 |
| Shareholders' funds | -£15,738 | -£14,766 |