Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £8,300 | £9,360 |
| Current assets | £21,328 | £26,986 |
| Debtors | £196 | £167 |
| Cash at bank and in hand | £958 | £819 |
| Creditors: due within one year | £27,290 | £38,553 |
| Net current assets/liabilities | -£5,962 | -£11,567 |
| Creditors: due after one year | £3,652 | £7,339 |
| Total assets less current liabilities | £2,338 | -£2,207 |
| Net assets/liabilities | -£1,314 | -£9,546 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,414 | -£9,646 |
| Shareholders' funds | -£1,314 | -£9,546 |