Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,021 | £8,750 |
| Current assets | £9,035 | £6,061 |
| Debtors | £2,535 | £2,050 |
| Cash at bank and in hand | £5,500 | £3,111 |
| Creditors: due within one year | £7,452 | £6,190 |
| Net current assets/liabilities | £1,583 | -£129 |
| Creditors: due after one year | £33,223 | £33,355 |
| Total assets less current liabilities | £8,604 | £8,621 |
| Net assets/liabilities | -£24,619 | -£24,734 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£24,620 | -£24,735 |
| Shareholders' funds | £24,619 | £24,734 |