Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 30 Mar 2015 | |
|---|---|---|
| Fixed assets | £17,777 | £16,236 |
| Current assets | £19,881 | £9,507 |
| Debtors | £14,995 | £2,014 |
| Cash at bank and in hand | £2,826 | £4,213 |
| Creditors: due within one year | £4,530 | £24,183 |
| Net current assets/liabilities | £15,351 | -£14,676 |
| Creditors: due after one year | £88,957 | £91,804 |
| Total assets less current liabilities | £33,128 | £1,560 |
| Net assets/liabilities | -£55,829 | -£90,244 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£55,929 | -£90,344 |
| Shareholders' funds | -£55,829 | -£90,244 |