Accounts to 30 Mar 2016
- Period
- 30 Mar 2016 to 30 Mar 2016
Balance sheet
| 30 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £3,824 | £4,328 |
| Current assets | £22 | £887 |
| Debtors | - | £166 |
| Cash at bank and in hand | £22 | £721 |
| Creditors: due within one year | £18,435 | - |
| Net current assets/liabilities | -£18,413 | £887 |
| Creditors: due after one year | - | £19,080 |
| Total assets less current liabilities | -£14,589 | £5,215 |
| Net assets/liabilities | -£14,589 | -£13,865 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£14,689 | -£13,965 |
| Shareholders' funds | -£14,589 | -£13,865 |