Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £23,862 | £28,072 |
| Current assets | £5,895 | - |
| Debtors | £353 | - |
| Cash at bank and in hand | £5,542 | £3,838 |
| Creditors: due within one year | £33,897 | £36,799 |
| Net current assets/liabilities | -£28,002 | -£32,961 |
| Total assets less current liabilities | -£4,140 | -£4,889 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,240 | -£4,989 |
| Shareholders' funds | -£4,140 | -£4,889 |