Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £48,176 | £68,167 |
| Current assets | £4,611 | £4,479 |
| Debtors | £1,399 | £982 |
| Cash at bank and in hand | £2,415 | £1,532 |
| Creditors: due within one year | £5,653 | £9,589 |
| Net current assets/liabilities | -£1,042 | -£5,110 |
| Creditors: due after one year | £36,209 | £53,849 |
| Total assets less current liabilities | £47,134 | £63,057 |
| Net assets/liabilities | £8,456 | £6,299 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,356 | £6,199 |
| Shareholders' funds | £8,456 | £6,299 |