Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £18,054 | £21,240 |
| Current assets | £2,502 | £8,226 |
| Debtors | £16 | £1,796 |
| Cash at bank and in hand | £2,486 | £6,430 |
| Creditors: due within one year | £6,589 | £28,737 |
| Net current assets/liabilities | -£4,087 | -£20,511 |
| Creditors: due after one year | £11,617 | - |
| Total assets less current liabilities | £13,967 | £729 |
| Net assets/liabilities | £2,350 | £729 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,250 | £629 |
| Shareholders' funds | £2,350 | £729 |