Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,839 | £5,539 |
| Current assets | £4,674 | £6,768 |
| Debtors | - | £6,394 |
| Cash at bank and in hand | - | £374 |
| Creditors: due within one year | £6,733 | £10,947 |
| Net current assets/liabilities | -£2,059 | -£4,179 |
| Total assets less current liabilities | £780 | £1,360 |
| Net assets/liabilities | £167 | £253 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £67 | £153 |
| Shareholders' funds | £167 | £253 |