Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £294,254 | £270,333 |
| Debtors | £63,498 | £84,559 |
| Creditors: due within one year | £208,756 | £246,788 |
| Net current assets/liabilities | -£145,258 | -£162,229 |
| Total assets less current liabilities | £148,996 | £108,104 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £148,896 | £108,004 |
| Shareholders' funds | £148,996 | £108,104 |