Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £9,812 | £9,812 |
| Current assets | £1,142 | £753 |
| Cash at bank and in hand | £1,142 | £753 |
| Creditors: due within one year | £1,447 | £349 |
| Net current assets/liabilities | -£305 | £404 |
| Creditors: due after one year | £9,000 | £9,000 |
| Total assets less current liabilities | £9,507 | £10,216 |
| Net assets/liabilities | £507 | £1,216 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £407 | £1,116 |
| Shareholders' funds | £507 | £1,216 |