Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £28,584 | £28,584 |
| Current assets | £8,555 | £5,016 |
| Debtors | - | £1,000 |
| Cash at bank and in hand | - | £4,016 |
| Creditors: due within one year | £7,796 | £6,691 |
| Net current assets/liabilities | £759 | -£1,675 |
| Total assets less current liabilities | £29,343 | £26,909 |
| Net assets/liabilities | £29,343 | £26,909 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £26,809 |
| Shareholders' funds | £29,343 | £26,909 |