Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £58,390 | £62,562 |
| Current assets | £27,297 | £31,311 |
| Debtors | £203 | £64 |
| Cash at bank and in hand | £23,378 | £26,697 |
| Creditors: due within one year | £82,685 | £83,930 |
| Net current assets/liabilities | -£55,388 | -£52,619 |
| Total assets less current liabilities | £3,002 | - |
| Net assets/liabilities | £2,926 | £9,943 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,826 | £9,843 |