Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £23,308 | £16,640 |
| Current assets | £68,407 | £44,051 |
| Cash at bank and in hand | £26,081 | £25,427 |
| Creditors: due within one year | - | £90,509 |
| Net current assets/liabilities | £58,621 | -£46,458 |
| Total assets less current liabilities | £81,929 | - |
| Net assets/liabilities | -£21,963 | -£29,818 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£29,918 |
| Shareholders' funds | £100 | - |