Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £823 | £1,059 |
| Current assets | £12,955 | £25,038 |
| Debtors | £10,801 | £9,948 |
| Cash at bank and in hand | £2,154 | £15,090 |
| Creditors: due within one year | £13,351 | £18,559 |
| Net current assets/liabilities | -£396 | £6,479 |
| Total assets less current liabilities | £427 | £7,538 |
| Net assets/liabilities | £262 | £7,326 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £261 | £7,325 |
| Shareholders' funds | £262 | £7,326 |