Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,660,380 | £2,660,380 |
| Current assets | £57,940 | £29,358 |
| Debtors | £57,940 | £28,557 |
| Cash at bank and in hand | - | £801 |
| Creditors: due within one year | £171,726 | £140,137 |
| Net current assets/liabilities | -£113,786 | -£110,779 |
| Total assets less current liabilities | £2,546,594 | £2,549,601 |
| Net assets/liabilities | £2,546,594 | £2,549,601 |
| Called up share capital | £2,553,001 | £2,553,001 |
| Profit and loss account reserve | -£6,407 | -£3,400 |
| Shareholders' funds | £2,546,594 | £2,549,601 |