Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £100,917 | £100,917 |
| Current assets | £24,920 | £25,230 |
| Debtors | £12,558 | £12,868 |
| Cash at bank and in hand | £10,362 | £10,362 |
| Net current assets/liabilities | £24,920 | -£227,504 |
| Creditors: due after one year | £260,344 | - |
| Total assets less current liabilities | £125,837 | -£126,587 |
| Net assets/liabilities | -£134,507 | -£126,587 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£134,607 | -£126,687 |
| Shareholders' funds | -£134,507 | -£126,587 |