Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £33,349 | £34,816 |
| Current assets | £167,726 | £154,385 |
| Debtors | £5,345 | £4,628 |
| Creditors: due within one year | £146,841 | £134,459 |
| Net current assets/liabilities | £20,885 | £19,926 |
| Total assets less current liabilities | £54,234 | £54,742 |
| Net assets/liabilities | £54,234 | £54,742 |
| Called up share capital | £103,000 | £103,000 |
| Profit and loss account reserve | -£48,766 | -£48,258 |
| Shareholders' funds | £54,234 | £54,742 |