Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £24,881 | £28,307 |
| Current assets | £9,311 | £25,586 |
| Debtors | £6,538 | £12,685 |
| Cash at bank and in hand | £604 | £101 |
| Creditors: due within one year | £30,904 | £48,471 |
| Net current assets/liabilities | -£21,593 | -£22,885 |
| Total assets less current liabilities | £3,288 | £5,422 |
| Net assets/liabilities | £3,288 | £5,422 |
| Called up share capital | £46,000 | £46,000 |
| Profit and loss account reserve | -£42,712 | -£40,578 |
| Shareholders' funds | £3,288 | £5,422 |