Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £11,859 | £11,222 |
| Current assets | £1,590 | £4,416 |
| Debtors | - | £361 |
| Cash at bank and in hand | £1,490 | £3,955 |
| Creditors: due within one year | £12,961 | £14,641 |
| Net current assets/liabilities | -£11,371 | -£10,225 |
| Creditors: due after one year | £212,935 | £204,709 |
| Total assets less current liabilities | £488 | £997 |
| Net assets/liabilities | -£212,447 | -£203,712 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£212,547 | -£203,812 |
| Shareholders' funds | -£212,447 | -£203,712 |