Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £24,198 | £18,414 |
| Current assets | £49,656 | £45,768 |
| Debtors | £45,917 | £40,722 |
| Cash at bank and in hand | £239 | £1,546 |
| Creditors: due within one year | £64,999 | £63,510 |
| Net current assets/liabilities | -£15,343 | -£17,742 |
| Creditors: due after one year | £8,159 | - |
| Total assets less current liabilities | £8,855 | £672 |
| Net assets/liabilities | £153 | £672 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £53 | £572 |
| Shareholders' funds | £153 | £672 |