Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £192,306 | £150,708 |
| Current assets | £9,633 | £13,884 |
| Cash at bank and in hand | £9,633 | £13,884 |
| Creditors: due within one year | £82,851 | £59,550 |
| Net current assets/liabilities | -£70,477 | -£43,789 |
| Creditors: due after one year | £70,000 | £70,000 |
| Total assets less current liabilities | £121,829 | £106,919 |
| Net assets/liabilities | £51,829 | £36,919 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £51,828 | £36,918 |
| Shareholders' funds | £51,829 | £36,919 |