Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £11,869 | £15,716 |
| Current assets | £42,453 | £20,076 |
| Debtors | £309 | £87 |
| Cash at bank and in hand | £42,144 | £19,989 |
| Creditors: due within one year | £54,052 | £28,110 |
| Net current assets/liabilities | -£11,599 | -£8,034 |
| Total assets less current liabilities | £270 | £7,682 |
| Net assets/liabilities | £270 | £7,682 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £170 | £7,582 |
| Shareholders' funds | £270 | £7,682 |