Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £54,592 | £39,284 |
| Current assets | £35,439 | £55,955 |
| Cash at bank and in hand | - | £37,995 |
| Creditors: due within one year | £58,166 | £41,232 |
| Net current assets/liabilities | £33,285 | £14,723 |
| Creditors: due after one year | £123,883 | £90,250 |
| Total assets less current liabilities | £87,877 | £54,007 |
| Net assets/liabilities | -£36,006 | -£36,243 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£36,244 |
| Shareholders' funds | -£36,006 | -£36,243 |