Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £10,171 | £11,955 |
| Current assets | £89,631 | £236,299 |
| Debtors | £59,301 | £48,915 |
| Cash at bank and in hand | £30,330 | £187,384 |
| Creditors: due within one year | £98,142 | £274,469 |
| Net current assets/liabilities | -£8,511 | -£38,170 |
| Total assets less current liabilities | £1,660 | -£26,215 |
| Net assets/liabilities | £102 | -£28,026 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2 | -£28,126 |