Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,090 | £5,520 |
| Current assets | £31,424 | £19,878 |
| Debtors | £31,035 | £19,362 |
| Cash at bank and in hand | £1 | £1 |
| Creditors: due within one year | £34,580 | £24,345 |
| Net current assets/liabilities | -£3,156 | -£4,467 |
| Total assets less current liabilities | £934 | £1,053 |
| Net assets/liabilities | £116 | £135 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16 | £35 |
| Shareholders' funds | £116 | £135 |