Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £18,450 | £16,992 |
| Current assets | £3,912 | £11,024 |
| Debtors | - | £10,506 |
| Cash at bank and in hand | £1,720 | - |
| Creditors: due within one year | £19,154 | £23,977 |
| Net current assets/liabilities | -£15,242 | -£12,953 |
| Total assets less current liabilities | £3,208 | £4,039 |
| Net assets/liabilities | - | £4,039 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,108 | £3,939 |
| Shareholders' funds | £3,208 | £4,039 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Profit/loss for the period | - | £104 |