Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £6,774 | £9,032 |
| Current assets | £11,617 | £8,323 |
| Debtors | £299 | £5,344 |
| Cash at bank and in hand | £11,318 | £2,979 |
| Creditors: due within one year | £15,088 | £22,381 |
| Net current assets/liabilities | -£3,471 | -£14,058 |
| Total assets less current liabilities | £3,303 | -£5,026 |
| Called up share capital | £120 | £120 |
| Profit and loss account reserve | £3,183 | -£5,146 |
| Shareholders' funds | £3,303 | -£5,026 |