Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £8,349 | £13,744 |
| Current assets | £56,673 | £25,169 |
| Debtors | £37,199 | £8,713 |
| Cash at bank and in hand | £19,474 | £16,456 |
| Creditors: due within one year | - | £22,356 |
| Net current assets/liabilities | -£80,860 | £2,813 |
| Creditors: due after one year | - | £100,000 |
| Total assets less current liabilities | -£72,511 | £16,557 |
| Net assets/liabilities | -£72,511 | -£83,443 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£83,445 |
| Shareholders' funds | £2 | -£83,443 |