Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
- Average employees
- 2
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £76,410 | £74,323 |
| Current assets | £108,613 | £86,020 |
| Debtors | £32,326 | £41,020 |
| Creditors: due within one year | - | £90,356 |
| Net current assets/liabilities | -£34,112 | -£4,336 |
| Creditors: due after one year | - | £28,635 |
| Total assets less current liabilities | £42,298 | £69,987 |
| Net assets/liabilities | £19,020 | £41,352 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £41,252 |
| Shareholders' funds | £100 | £41,352 |