Accounts to 31 Mar 2016 Dormant
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,247 | £9,104 |
| Current assets | £5,119 | £5,229 |
| Debtors | £4,333 | £4,347 |
| Cash at bank and in hand | £786 | £882 |
| Creditors: due within one year | £12,099 | £14,042 |
| Net current assets/liabilities | -£6,980 | -£8,813 |
| Total assets less current liabilities | £267 | £291 |
| Net assets/liabilities | £157 | £145 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £57 | £45 |
| Shareholders' funds | £157 | £145 |