Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,612 | £9,203 |
| Current assets | £30,027 | £31,545 |
| Debtors | £444 | £439 |
| Cash at bank and in hand | £13,373 | £11,172 |
| Creditors: due within one year | £37,508 | £31,516 |
| Net current assets/liabilities | -£7,481 | £29 |
| Total assets less current liabilities | £131 | £9,232 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £31 | £9,132 |
| Shareholders' funds | £131 | £9,232 |