Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,792 | £8,184 |
| Current assets | £32,837 | £35,456 |
| Debtors | - | £728 |
| Cash at bank and in hand | £32,837 | £34,728 |
| Creditors: due within one year | £39,767 | £37,364 |
| Net current assets/liabilities | -£6,930 | -£1,908 |
| Total assets less current liabilities | £862 | £6,276 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £762 | £6,176 |
| Shareholders' funds | £862 | £6,276 |