Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £45,972 | - |
| Current assets | £10,116 | £37,819 |
| Debtors | £6,969 | £32,385 |
| Cash at bank and in hand | £3,147 | £5,434 |
| Creditors: due within one year | £13,492 | £3,975 |
| Net current assets/liabilities | -£3,376 | £33,844 |
| Creditors: due after one year | £195,249 | £154,786 |
| Total assets less current liabilities | £42,596 | £33,844 |
| Net assets/liabilities | -£152,653 | -£120,942 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£152,655 | -£120,944 |
| Shareholders' funds | -£152,653 | -£120,942 |