Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £57,237 | £115,130 |
| Current assets | £43,734 | £15,145 |
| Debtors | £5,038 | £4,103 |
| Cash at bank and in hand | £38,696 | £11,042 |
| Creditors: due within one year | £52,990 | £1,393 |
| Net current assets/liabilities | -£9,256 | £13,752 |
| Total assets less current liabilities | £47,981 | £128,882 |
| Called up share capital | £150,180 | £150,180 |
| Profit and loss account reserve | -£102,199 | -£21,298 |
| Shareholders' funds | £47,981 | £128,882 |