Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £19,067 | £17,272 |
| Current assets | £21,994 | £18,510 |
| Debtors | £3,809 | £138 |
| Cash at bank and in hand | £1,317 | £5,896 |
| Creditors: due within one year | £35,295 | £21,451 |
| Net current assets/liabilities | -£13,301 | -£2,941 |
| Total assets less current liabilities | £5,766 | £14,331 |
| Net assets/liabilities | £5,766 | £14,331 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,765 | £14,330 |
| Shareholders' funds | £5,766 | £14,331 |