Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £738 | £984 |
| Current assets | £2,126 | £2,142 |
| Debtors | - | £300 |
| Cash at bank and in hand | £1,626 | £1,342 |
| Creditors: due within one year | £767 | £806 |
| Net current assets/liabilities | £1,359 | £1,336 |
| Total assets less current liabilities | £2,097 | £2,320 |
| Net assets/liabilities | £2,097 | £2,320 |
| Called up share capital | £26,900 | £26,900 |
| Profit and loss account reserve | -£24,803 | -£24,580 |
| Shareholders' funds | £2,097 | £2,320 |