Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £9,870 | £12,259 |
| Current assets | £18,430 | £13,039 |
| Debtors | £2,905 | £1,561 |
| Cash at bank and in hand | £6,952 | £5,614 |
| Creditors: due within one year | £67,300 | £75,513 |
| Net current assets/liabilities | -£48,870 | -£62,474 |
| Total assets less current liabilities | -£39,000 | -£50,215 |
| Net assets/liabilities | -£39,000 | -£50,215 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£39,001 | -£50,216 |
| Shareholders' funds | -£39,000 | -£50,215 |