Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £32,672 | £37,338 |
| Current assets | £23,892 | £30,273 |
| Debtors | £13,182 | - |
| Cash at bank and in hand | £10,425 | - |
| Creditors: due within one year | £39,586 | £51,138 |
| Net current assets/liabilities | -£15,694 | -£20,865 |
| Creditors: due after one year | £411 | £785 |
| Total assets less current liabilities | £16,978 | £16,473 |
| Net assets/liabilities | £16,567 | £15,688 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £16,565 | - |
| Shareholders' funds | £16,567 | £15,688 |