Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £13,227 | £16,222 |
| Current assets | £3,526 | £11,483 |
| Debtors | - | £6,993 |
| Cash at bank and in hand | £3,191 | £4,245 |
| Creditors: due within one year | £53,119 | £39,047 |
| Net current assets/liabilities | -£49,593 | -£27,564 |
| Total assets less current liabilities | -£36,366 | -£11,342 |
| Net assets/liabilities | -£36,366 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£36,466 | -£11,442 |
| Shareholders' funds | -£36,366 | -£11,342 |