Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
- Average employees
- 2
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,023 | £6,668 |
| Current assets | £482 | £350 |
| Cash at bank and in hand | £332 | £200 |
| Creditors: due within one year | £4,166 | £5,194 |
| Net current assets/liabilities | -£3,684 | -£4,844 |
| Total assets less current liabilities | £1,339 | £1,824 |
| Net assets/liabilities | £534 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £434 | £634 |
| Shareholders' funds | £534 | £734 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Raw materials and consumables | £150 | - |