Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £68,131 | £87,626 |
| Current assets | £30,155 | £26,227 |
| Debtors | £29,552 | £25,952 |
| Cash at bank and in hand | £603 | £275 |
| Creditors: due within one year | £99,722 | £114,723 |
| Net current assets/liabilities | -£69,567 | -£88,496 |
| Total assets less current liabilities | -£1,436 | -£870 |
| Net assets/liabilities | -£1,733 | -£1,265 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£1,735 | -£1,267 |
| Shareholders' funds | -£1,733 | -£1,265 |