Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,535 | £1,491 |
| Current assets | £1,554 | £11,538 |
| Debtors | - | £11,538 |
| Creditors: due within one year | £39,283 | £24,055 |
| Net current assets/liabilities | -£37,729 | -£12,517 |
| Creditors: due after one year | £80,000 | £50,000 |
| Total assets less current liabilities | -£36,194 | -£11,026 |
| Net assets/liabilities | -£117,044 | -£61,026 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£118,044 | -£62,026 |
| Shareholders' funds | -£117,044 | -£61,026 |