Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £8,321 | £8,656 |
| Current assets | £9,283 | £8,189 |
| Debtors | £1,720 | - |
| Cash at bank and in hand | £7,563 | £8,189 |
| Creditors: due within one year | £17,357 | £14,783 |
| Net current assets/liabilities | -£8,074 | -£6,594 |
| Total assets less current liabilities | £247 | £2,062 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £147 | £1,962 |
| Shareholders' funds | £247 | £2,062 |