Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £198,000 | £198,000 |
| Current assets | £8,283 | £3,765 |
| Debtors | £1,249 | £1,220 |
| Cash at bank and in hand | £7,034 | £2,545 |
| Creditors: due within one year | £186,436 | £192,240 |
| Net current assets/liabilities | -£178,153 | -£188,475 |
| Total assets less current liabilities | £19,847 | £9,525 |
| Net assets/liabilities | £19,847 | £9,525 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £19,846 | £9,524 |
| Shareholders' funds | £19,847 | £9,525 |