Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £15,643 | £18,518 |
| Current assets | £25,109 | £19,008 |
| Debtors | - | £5,441 |
| Cash at bank and in hand | - | £1,617 |
| Creditors: due within one year | £40,578 | £32,013 |
| Net current assets/liabilities | -£15,469 | -£13,005 |
| Total assets less current liabilities | £174 | £5,513 |
| Net assets/liabilities | £174 | £5,513 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £5,413 |
| Shareholders' funds | £174 | £5,513 |