Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £14,956 | £14,978 |
| Current assets | £13,361 | £1,745 |
| Debtors | £97 | £1,258 |
| Cash at bank and in hand | £12,964 | £187 |
| Creditors: due within one year | £23,753 | - |
| Net current assets/liabilities | -£10,392 | -£7,907 |
| Creditors: due after one year | £4,545 | - |
| Total assets less current liabilities | £4,564 | £7,071 |
| Net assets/liabilities | £19 | £5,313 |
| Called up share capital | £20 | £10 |
| Profit and loss account reserve | -£1 | £5,303 |
| Shareholders' funds | £19 | £5,313 |