Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £62,274 | £62,274 |
| Current assets | £9,868 | £11,018 |
| Debtors | - | £2,847 |
| Cash at bank and in hand | £7,021 | £8,171 |
| Creditors: due within one year | £94,121 | £96,376 |
| Net current assets/liabilities | -£84,253 | -£85,358 |
| Total assets less current liabilities | -£21,979 | -£23,084 |
| Net assets/liabilities | -£21,979 | -£23,084 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£22,079 | -£23,184 |
| Shareholders' funds | -£21,979 | -£23,084 |