Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £9,173 | £10,971 |
| Current assets | £6,363 | £12,560 |
| Debtors | £1,110 | £2,197 |
| Cash at bank and in hand | £4,943 | £9,403 |
| Creditors: due within one year | £15,198 | £21,231 |
| Net current assets/liabilities | -£8,835 | -£8,671 |
| Total assets less current liabilities | £338 | £2,300 |
| Net assets/liabilities | £338 | £2,300 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £333 | £2,295 |
| Shareholders' funds | £338 | £2,300 |