Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £8,322 | £11,096 |
| Current assets | £30,706 | £36,497 |
| Debtors | - | £33,150 |
| Cash at bank and in hand | - | £847 |
| Creditors: due within one year | - | £46,010 |
| Net current assets/liabilities | -£6,483 | -£9,513 |
| Creditors: due after one year | - | £625 |
| Total assets less current liabilities | £1,839 | £1,583 |
| Net assets/liabilities | £549 | £958 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £956 |
| Shareholders' funds | £549 | - |