Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £26,045 | £30,270 |
| Current assets | £2,391 | £7,752 |
| Debtors | £144 | £5,545 |
| Cash at bank and in hand | £2,247 | £2,207 |
| Creditors: due within one year | £4,780 | £3,301 |
| Net current assets/liabilities | -£2,389 | £4,451 |
| Total assets less current liabilities | £23,656 | £34,721 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £22,656 | £33,721 |
| Shareholders' funds | £23,656 | £34,721 |