Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,405 | £202,362 |
| Current assets | £35,175 | £17,956 |
| Debtors | £16,402 | £16,402 |
| Cash at bank and in hand | £18,773 | £1,554 |
| Creditors: due within one year | £43,757 | £58,382 |
| Net current assets/liabilities | -£8,582 | -£40,426 |
| Creditors: due after one year | - | £157,497 |
| Total assets less current liabilities | -£7,177 | £161,936 |
| Net assets/liabilities | -£7,177 | £4,439 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£7,377 | £4,239 |
| Shareholders' funds | -£7,177 | £4,439 |