Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,786 | £2,738 |
| Current assets | £14,892 | £32,068 |
| Debtors | £7,257 | £31,385 |
| Cash at bank and in hand | £7,635 | £683 |
| Creditors: due within one year | £16,026 | £30,645 |
| Net current assets/liabilities | -£1,134 | £1,423 |
| Total assets less current liabilities | £652 | £4,161 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £552 | £4,061 |
| Shareholders' funds | £652 | £4,161 |