Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £72,800 | £72,800 |
| Creditors: due within one year | £2,667 | £11,250 |
| Net current assets/liabilities | -£2,667 | -£11,250 |
| Creditors: due after one year | - | £34,759 |
| Total assets less current liabilities | £70,134 | £61,550 |
| Net assets/liabilities | £70,134 | £26,791 |
| Called up share capital | £64,111 | £22,575 |
| Profit and loss account reserve | £6,023 | £4,216 |
| Shareholders' funds | £70,134 | £26,791 |