Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £352 | £419 |
| Current assets | £4,009 | £1,922 |
| Debtors | £939 | - |
| Cash at bank and in hand | £1,149 | - |
| Creditors: due within one year | £2,801 | £4,353 |
| Net current assets/liabilities | £1,208 | -£2,431 |
| Total assets less current liabilities | £1,560 | -£2,012 |
| Net assets/liabilities | £1,560 | -£2,012 |
| Called up share capital | £804 | £804 |
| Profit and loss account reserve | £756 | -£2,816 |
| Shareholders' funds | £1,560 | -£2,012 |