Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,100 | £2,612 |
| Current assets | £6,206 | £17,905 |
| Debtors | £568 | £8,955 |
| Cash at bank and in hand | £3,138 | £8,000 |
| Creditors: due within one year | £6,935 | £11,466 |
| Net current assets/liabilities | -£729 | £6,439 |
| Total assets less current liabilities | £1,371 | £9,051 |
| Net assets/liabilities | £978 | £8,561 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £976 | £8,559 |
| Shareholders' funds | £978 | £8,561 |