Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £184,268 | £185,455 |
| Current assets | £11,958 | £13,232 |
| Debtors | £10,856 | £3,167 |
| Cash at bank and in hand | £1,102 | £10,065 |
| Creditors: due within one year | £194,514 | £194,948 |
| Net current assets/liabilities | -£182,556 | -£181,716 |
| Total assets less current liabilities | £1,712 | £3,739 |
| Net assets/liabilities | £817 | £2,388 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £717 | £2,288 |
| Shareholders' funds | £817 | £2,388 |