Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £420,085 | - |
| Current assets | £200,928 | - |
| Debtors | £84,934 | - |
| Cash at bank and in hand | - | £100 |
| Creditors: due within one year | £438,703 | - |
| Net current assets/liabilities | -£237,775 | - |
| Creditors: due after one year | £132,690 | - |
| Total assets less current liabilities | £182,310 | - |
| Net assets/liabilities | £32,759 | £100 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £32,659 | - |
| Shareholders' funds | £32,759 | £100 |