Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £9,863 | £10,740 |
| Debtors | £6,656 | £6,896 |
| Cash at bank and in hand | £3,207 | £3,844 |
| Creditors: due within one year | £786 | £2,954 |
| Net current assets/liabilities | £9,077 | £7,786 |
| Creditors: due after one year | £9,075 | £8,335 |
| Total assets less current liabilities | £9,077 | £7,786 |
| Net assets/liabilities | £2 | -£549 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | - | -£551 |
| Shareholders' funds | £2 | -£549 |