Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £8,603 | £17,416 |
| Current assets | £10,444 | £17,892 |
| Debtors | £5,604 | £4,455 |
| Cash at bank and in hand | £4,090 | £12,687 |
| Creditors: due within one year | £8,303 | £14,648 |
| Net current assets/liabilities | £2,141 | £3,244 |
| Creditors: due after one year | £29,336 | £32,336 |
| Total assets less current liabilities | £10,744 | £20,660 |
| Net assets/liabilities | -£18,592 | -£11,676 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£18,593 | -£11,677 |