Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £27,664 | £28,984 |
| Current assets | £9,212 | £6,919 |
| Debtors | £1,781 | £906 |
| Cash at bank and in hand | £5,681 | £4,188 |
| Creditors: due within one year | £34,753 | £34,585 |
| Net current assets/liabilities | -£25,541 | -£27,666 |
| Total assets less current liabilities | £2,123 | £1,318 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,023 | £1,218 |
| Shareholders' funds | £2,123 | £1,318 |