Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £31,792 | £826 |
| Current assets | £56,695 | £88,012 |
| Debtors | £1,712 | £1,829 |
| Cash at bank and in hand | £54,983 | £86,183 |
| Creditors: due within one year | £80,524 | £73,317 |
| Net current assets/liabilities | -£23,829 | £14,695 |
| Total assets less current liabilities | £7,963 | £15,521 |
| Net assets/liabilities | £5,265 | £15,356 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,264 | £15,355 |
| Shareholders' funds | £5,265 | £15,356 |