Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £92,062 | £96,310 |
| Debtors | - | £5,050 |
| Cash at bank and in hand | £92,062 | £91,260 |
| Creditors: due within one year | £16,879 | £80,197 |
| Net current assets/liabilities | £75,183 | £16,113 |
| Total assets less current liabilities | - | £16,114 |
| Net assets/liabilities | £75,184 | £16,114 |
| Called up share capital | £400 | £400 |
| Profit and loss account reserve | £74,784 | £15,714 |
| Shareholders' funds | £75,184 | £16,114 |