Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £203,382 | - |
| Current assets | £55,778 | - |
| Debtors | £42,385 | - |
| Cash at bank and in hand | £13,393 | - |
| Creditors: due within one year | £60,661 | - |
| Net current assets/liabilities | -£4,883 | - |
| Creditors: due after one year | £110,100 | - |
| Total assets less current liabilities | £198,499 | - |
| Net assets/liabilities | £88,399 | - |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £88,398 | - |
| Shareholders' funds | £88,399 | - |