Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £33,663 | £36,147 |
| Current assets | £90,391 | £47,973 |
| Debtors | £19,049 | £8,688 |
| Cash at bank and in hand | £49,186 | £20,429 |
| Creditors: due within one year | £122,838 | - |
| Net current assets/liabilities | -£32,447 | £47,973 |
| Creditors: due after one year | - | £84,095 |
| Total assets less current liabilities | £1,216 | £84,120 |
| Net assets/liabilities | £201 | £25 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £199 | £23 |
| Shareholders' funds | £201 | £25 |