Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £9,827 | £13,034 |
| Current assets | £500 | £8,799 |
| Debtors | - | £8,298 |
| Cash at bank and in hand | - | £1 |
| Creditors: due within one year | £3,093 | £10,827 |
| Net current assets/liabilities | -£2,593 | -£1,144 |
| Creditors: due after one year | £2,456 | £6,667 |
| Total assets less current liabilities | £7,234 | £11,890 |
| Net assets/liabilities | £4,778 | £5,223 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,777 | £5,222 |
| Shareholders' funds | £4,778 | £5,223 |