Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £29,226 | £34,579 |
| Current assets | £14,061 | £21,218 |
| Debtors | £572 | £1,005 |
| Cash at bank and in hand | £13,339 | £19,578 |
| Creditors: due within one year | £38,174 | £49,044 |
| Net current assets/liabilities | -£24,113 | -£27,826 |
| Total assets less current liabilities | £5,113 | £6,753 |
| Net assets/liabilities | £2,031 | £2,951 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,029 | £2,949 |
| Shareholders' funds | £2,031 | £2,951 |