Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £165,271 | £178,468 |
| Current assets | £103,179 | £108,764 |
| Debtors | £14,494 | £17,591 |
| Cash at bank and in hand | £77,431 | £80,591 |
| Net current assets/liabilities | -£164,420 | -£172,524 |
| Total assets less current liabilities | £851 | £5,944 |
| Net assets/liabilities | £851 | £5,944 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £751 | £5,844 |
| Shareholders' funds | £851 | £5,944 |