Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £90,670 | £93,426 |
| Cash at bank and in hand | £2,921 | £2,261 |
| Creditors: due within one year | £68,265 | £56,783 |
| Net current assets/liabilities | -£65,344 | -£54,522 |
| Total assets less current liabilities | £25,326 | £38,904 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,226 | £38,804 |
| Shareholders' funds | £25,326 | £38,904 |