Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £87,458 | £80,113 |
| Current assets | £54,839 | £53,399 |
| Cash at bank and in hand | £1,489 | £2,208 |
| Creditors: due within one year | £31,874 | £32,561 |
| Net current assets/liabilities | £22,965 | £20,838 |
| Creditors: due after one year | £101,447 | £98,673 |
| Total assets less current liabilities | £110,423 | £100,951 |
| Net assets/liabilities | £8,976 | £2,278 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £8,974 | £2,276 |
| Shareholders' funds | £8,976 | £2,278 |