Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £35 | £42 |
| Current assets | £54,818 | £19,920 |
| Debtors | £52,528 | £9,222 |
| Cash at bank and in hand | £2,290 | £10,698 |
| Creditors: due within one year | £188,824 | £185,536 |
| Net current assets/liabilities | -£134,006 | -£165,616 |
| Creditors: due after one year | £400,000 | £400,000 |
| Total assets less current liabilities | -£133,971 | -£165,574 |
| Net assets/liabilities | -£533,971 | -£565,574 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£534,971 | -£566,574 |
| Shareholders' funds | -£533,971 | -£565,574 |