Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £12,665 | £16,497 |
| Current assets | £5,928 | £3,377 |
| Debtors | - | £3,000 |
| Cash at bank and in hand | - | £377 |
| Creditors: due within one year | £18,459 | £19,403 |
| Net current assets/liabilities | -£12,531 | -£16,026 |
| Total assets less current liabilities | £134 | £471 |
| Net assets/liabilities | £134 | £471 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £470 |
| Shareholders' funds | £134 | £471 |