Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £15,188 | £20,192 |
| Current assets | £62,177 | £57,059 |
| Debtors | - | £29,315 |
| Cash at bank and in hand | - | £18,625 |
| Creditors: due within one year | £79,523 | £59,711 |
| Net current assets/liabilities | -£14,861 | -£2,652 |
| Creditors: due after one year | £2,222 | £2,989 |
| Total assets less current liabilities | £327 | £17,540 |
| Net assets/liabilities | -£4,139 | £11,570 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £11,470 |
| Shareholders' funds | -£4,139 | £11,570 |