Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £61,212 | £66,179 |
| Current assets | £41,240 | £2,534 |
| Debtors | £40,926 | £1,675 |
| Cash at bank and in hand | £314 | £859 |
| Creditors: due within one year | £73,101 | £36,084 |
| Net current assets/liabilities | -£31,861 | -£33,550 |
| Creditors: due after one year | £22,920 | - |
| Total assets less current liabilities | £29,351 | £32,629 |
| Called up share capital | £50 | £100 |
| Profit and loss account reserve | £6,331 | £32,529 |
| Shareholders' funds | £6,431 | £32,629 |