Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £28,098 | £9,832 |
| Current assets | £13,891 | £6,464 |
| Debtors | £7,075 | £1,337 |
| Cash at bank and in hand | £6,220 | £4,572 |
| Creditors: due within one year | £26,322 | £16,187 |
| Net current assets/liabilities | -£12,431 | -£9,723 |
| Creditors: due after one year | £15,094 | - |
| Total assets less current liabilities | £15,667 | £109 |
| Net assets/liabilities | £507 | £68 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £506 | £67 |
| Shareholders' funds | £507 | £68 |