Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £13,568 | £14,591 |
| Current assets | £2,810 | £3,472 |
| Debtors | £1,371 | £898 |
| Cash at bank and in hand | £1,439 | £2,574 |
| Creditors: due within one year | £7,278 | £14,328 |
| Net current assets/liabilities | -£4,468 | -£10,856 |
| Total assets less current liabilities | - | £3,735 |
| Net assets/liabilities | £9,100 | £3,735 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,000 | £3,635 |