Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,140 | £2,852 |
| Current assets | £5,651 | £1,571 |
| Debtors | £3,054 | £941 |
| Cash at bank and in hand | £2,357 | £280 |
| Creditors: due within one year | £8,521 | £8,227 |
| Net current assets/liabilities | £2,870 | -£6,656 |
| Total assets less current liabilities | £730 | -£3,804 |
| Net assets/liabilities | £730 | -£3,804 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,730 | -£4,804 |
| Shareholders' funds | £730 | -£3,804 |