Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £564,831 | £261,200 |
| Debtors | £7,048 | £10,700 |
| Cash at bank and in hand | £41,015 | £45,280 |
| Creditors: due within one year | £626,448 | £294,684 |
| Net current assets/liabilities | -£61,617 | -£33,484 |
| Total assets less current liabilities | -£61,617 | -£33,484 |
| Called up share capital | £1,075,573 | £1,075,573 |
| Profit and loss account reserve | -£1,137,190 | -£1,109,057 |
| Shareholders' funds | -£61,617 | -£33,484 |