Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £20,399 | £40,460 |
| Current assets | £31,462 | £38,639 |
| Debtors | £1,011 | £1,400 |
| Cash at bank and in hand | - | £7,658 |
| Creditors: due within one year | £145,029 | £161,081 |
| Net current assets/liabilities | -£113,567 | -£122,442 |
| Creditors: due after one year | - | £3,469 |
| Total assets less current liabilities | -£93,168 | -£81,982 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£93,268 | -£85,551 |
| Shareholders' funds | -£93,168 | -£85,451 |