Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £16,868 | £10,564 |
| Current assets | £26,268 | - |
| Debtors | - | £59,225 |
| Cash at bank and in hand | £26,268 | - |
| Creditors: due within one year | £40,810 | £67,240 |
| Net current assets/liabilities | -£14,542 | -£8,015 |
| Total assets less current liabilities | £2,326 | - |
| Net assets/liabilities | £2,326 | £2,549 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £2,126 | £2,349 |
| Shareholders' funds | £2,326 | - |