Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £46,281 | £55,054 |
| Current assets | £10,755 | £20,708 |
| Debtors | £10,754 | £16,930 |
| Cash at bank and in hand | £1 | £3,778 |
| Creditors: due within one year | £24,739 | £24,769 |
| Net current assets/liabilities | -£13,984 | -£4,061 |
| Creditors: due after one year | £15,594 | £20,281 |
| Total assets less current liabilities | £32,297 | £50,993 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | £7,643 | £19,915 |
| Shareholders' funds | £7,655 | £19,927 |