Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £42,545 | £49,313 |
| Current assets | £42,336 | £27,765 |
| Debtors | £1,284 | £1,963 |
| Cash at bank and in hand | £38,530 | £24,591 |
| Creditors: due within one year | £115,092 | £123,575 |
| Net current assets/liabilities | -£72,756 | -£95,810 |
| Total assets less current liabilities | -£30,211 | - |
| Net assets/liabilities | -£30,211 | -£46,497 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£31,211 | -£47,497 |
| Shareholders' funds | -£30,211 | -£46,497 |