Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £16,875 | £22,582 |
| Current assets | £12,267 | £2,776 |
| Debtors | £708 | £151 |
| Cash at bank and in hand | £11,559 | £2,625 |
| Creditors: due within one year | £28,401 | £25,196 |
| Net current assets/liabilities | -£16,134 | -£22,420 |
| Total assets less current liabilities | £741 | £162 |
| Net assets/liabilities | - | £162 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £641 | £62 |
| Shareholders' funds | £741 | £162 |