Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £54,656 |
| Current assets | £54,898 | £14,147 |
| Debtors | - | £8,649 |
| Cash at bank and in hand | £54,898 | £5,498 |
| Creditors: due within one year | £43,143 | £58,475 |
| Net current assets/liabilities | £11,755 | -£44,328 |
| Total assets less current liabilities | £11,755 | £10,328 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £10,755 | £9,328 |
| Shareholders' funds | £11,755 | £10,328 |