Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
- Average employees
- 1
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,673 | £2,232 |
| Current assets | £15,789 | £16,326 |
| Debtors | £5,013 | £4,820 |
| Cash at bank and in hand | £10,776 | £11,506 |
| Creditors: due within one year | - | £18,293 |
| Net current assets/liabilities | -£614 | -£1,967 |
| Total assets less current liabilities | £1,059 | £265 |
| Net assets/liabilities | £1,059 | £265 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £165 |
| Shareholders' funds | £100 | £265 |