Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £20,917 | £21,321 |
| Current assets | £30,846 | £33,256 |
| Debtors | £15,907 | £16,254 |
| Cash at bank and in hand | - | £4,872 |
| Creditors: due within one year | £51,259 | £53,584 |
| Net current assets/liabilities | -£20,413 | -£20,328 |
| Total assets less current liabilities | £504 | £993 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £304 | £793 |
| Shareholders' funds | £504 | £993 |