Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £60,467 | £49,117 |
| Current assets | £12,436 | £92,815 |
| Debtors | - | £23,516 |
| Cash at bank and in hand | £12,436 | £69,299 |
| Creditors: due within one year | £77,449 | £118,740 |
| Net current assets/liabilities | -£65,013 | -£25,925 |
| Total assets less current liabilities | -£4,546 | £23,192 |
| Net assets/liabilities | -£4,546 | £23,192 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,646 | £23,092 |
| Shareholders' funds | -£4,546 | £23,192 |