Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £73,148 | £81,423 |
| Current assets | £61,862 | £145,111 |
| Debtors | - | £145,061 |
| Cash at bank and in hand | - | £50 |
| Creditors: due within one year | £62,266 | £154,294 |
| Net current assets/liabilities | -£404 | -£9,183 |
| Total assets less current liabilities | £72,744 | - |
| Net assets/liabilities | £74,341 | £72,240 |
| Called up share capital | - | £40,501 |
| Profit and loss account reserve | - | £31,739 |
| Shareholders' funds | £74,341 | - |