Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £21,778 | £33,992 |
| Current assets | £13,517 | £27,143 |
| Debtors | £12,854 | £25,444 |
| Cash at bank and in hand | £663 | £1,699 |
| Creditors: due within one year | £54,112 | £74,517 |
| Net current assets/liabilities | -£40,595 | -£47,374 |
| Creditors: due after one year | - | £403 |
| Total assets less current liabilities | -£18,817 | -£13,382 |
| Net assets/liabilities | -£18,817 | -£13,785 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£18,917 | -£13,885 |
| Shareholders' funds | -£18,817 | -£13,785 |