Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £15,560 | £15,645 |
| Current assets | £10,542 | £5,803 |
| Debtors | £6,460 | £3,720 |
| Cash at bank and in hand | £4,082 | £2,083 |
| Creditors: due within one year | £49,975 | £59,615 |
| Net current assets/liabilities | -£39,433 | -£53,812 |
| Total assets less current liabilities | -£23,873 | -£38,167 |
| Net assets/liabilities | -£26,737 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£26,837 | -£38,267 |
| Shareholders' funds | -£26,737 | -£38,167 |