Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £33,844 | £38,489 |
| Current assets | £14,765 | £15,102 |
| Debtors | £6,814 | £8,390 |
| Cash at bank and in hand | £7,951 | £6,712 |
| Creditors: due within one year | £41,313 | £16,619 |
| Net current assets/liabilities | -£26,548 | -£1,517 |
| Total assets less current liabilities | £7,296 | £36,972 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £7,294 | £36,970 |
| Shareholders' funds | £7,296 | £36,972 |