Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,735 | £3,046 |
| Current assets | £102,531 | £105,194 |
| Debtors | £27,899 | £29,687 |
| Cash at bank and in hand | £8,947 | £11,185 |
| Creditors: due within one year | £217,560 | £213,865 |
| Net current assets/liabilities | -£115,029 | -£108,671 |
| Total assets less current liabilities | -£112,294 | -£105,625 |
| Net assets/liabilities | -£112,294 | -£105,625 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£112,394 | -£105,725 |
| Shareholders' funds | -£112,294 | -£105,625 |