Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,048 | £1,310 |
| Current assets | £7,275 | £5,179 |
| Debtors | £256 | -£419 |
| Cash at bank and in hand | £7,019 | £4,848 |
| Creditors: due within one year | £8,200 | £7,056 |
| Net current assets/liabilities | -£925 | -£1,877 |
| Total assets less current liabilities | £123 | -£567 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23 | -£667 |
| Shareholders' funds | £123 | -£567 |