Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £6,222 | £7,381 |
| Current assets | £3,072 | £4,965 |
| Debtors | £145 | £2,405 |
| Cash at bank and in hand | £2,927 | £2,560 |
| Creditors: due within one year | £8,200 | £10,558 |
| Net current assets/liabilities | -£5,128 | -£5,593 |
| Total assets less current liabilities | £1,094 | £1,788 |
| Net assets/liabilities | £769 | £1,433 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £768 | £1,432 |