Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £522,537 | £522,537 |
| Current assets | £75,594 | £10,526 |
| Debtors | £23,800 | £7,000 |
| Cash at bank and in hand | £51,794 | £3,526 |
| Creditors: due within one year | £462,204 | £463,153 |
| Net current assets/liabilities | -£386,610 | -£452,627 |
| Total assets less current liabilities | £135,927 | £69,910 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £135,827 | £69,810 |
| Shareholders' funds | £135,927 | £69,910 |