Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,946 | £3,683 |
| Current assets | £1,590 | £3,564 |
| Debtors | £656 | - |
| Cash at bank and in hand | £934 | £3,564 |
| Creditors: due within one year | £4,366 | £5,911 |
| Net current assets/liabilities | -£2,776 | -£2,347 |
| Total assets less current liabilities | - | £1,336 |
| Net assets/liabilities | £170 | £1,336 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £70 | £1,236 |
| Shareholders' funds | £170 | £1,336 |