Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £94,290 | £147,917 |
| Current assets | £7,823 | - |
| Debtors | £7,822 | - |
| Cash at bank and in hand | £1 | £1 |
| Creditors: due within one year | £55,832 | £71,666 |
| Net current assets/liabilities | -£48,009 | -£71,665 |
| Total assets less current liabilities | £46,281 | £76,252 |
| Called up share capital | £40,000 | £40,000 |
| Profit and loss account reserve | £6,281 | -£2,123 |
| Shareholders' funds | £46,281 | £76,252 |