Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £37,093 | £41,556 |
| Current assets | £9,229 | £19,918 |
| Debtors | £3,229 | £13,918 |
| Creditors: due within one year | £20,331 | £25,341 |
| Net current assets/liabilities | -£11,102 | -£5,423 |
| Creditors: due after one year | £3,562 | £5,812 |
| Total assets less current liabilities | £25,991 | £36,133 |
| Net assets/liabilities | £21,298 | £28,212 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £21,297 | £28,211 |
| Shareholders' funds | £21,298 | £28,212 |