Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £152 | £190 |
| Current assets | £1,415 | £1,292 |
| Debtors | - | £170 |
| Cash at bank and in hand | £427 | £134 |
| Creditors: due within one year | £3,975 | £481 |
| Net current assets/liabilities | -£2,560 | £811 |
| Total assets less current liabilities | -£2,408 | £1,001 |
| Net assets/liabilities | -£2,408 | £1,001 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£3,408 | £1 |
| Shareholders' funds | -£2,408 | £1,001 |