Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £128,373 | £144,318 |
| Current assets | £7,047 | £14,518 |
| Debtors | £4,088 | £7,088 |
| Cash at bank and in hand | £1,709 | £6,310 |
| Net current assets/liabilities | -£33,990 | -£29,465 |
| Total assets less current liabilities | £94,383 | £114,853 |
| Net assets/liabilities | -£35,970 | -£19,824 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | -£36,270 | -£20,124 |
| Shareholders' funds | -£35,970 | -£19,824 |