Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,349 | £6,686 |
| Current assets | £22,420 | £17,186 |
| Debtors | £14,545 | £8,609 |
| Cash at bank and in hand | £375 | £327 |
| Creditors: due within one year | £32,416 | £36,535 |
| Net current assets/liabilities | -£9,996 | -£19,349 |
| Total assets less current liabilities | -£4,647 | -£12,663 |
| Net assets/liabilities | -£4,647 | -£12,663 |
| Called up share capital | £15,002 | £15,002 |
| Profit and loss account reserve | -£19,649 | -£27,665 |
| Shareholders' funds | -£4,647 | -£12,663 |