Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,000 | £5,100 |
| Current assets | £10,762 | £3,462 |
| Cash at bank and in hand | £10,262 | £2,962 |
| Creditors: due within one year | - | £8,231 |
| Net current assets/liabilities | £10,762 | -£4,769 |
| Creditors: due after one year | £15,043 | - |
| Total assets less current liabilities | £14,762 | £331 |
| Net assets/liabilities | -£281 | £331 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£381 | £231 |
| Shareholders' funds | -£281 | £331 |