Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £634 | £634 |
| Current assets | £5,300 | £4,411 |
| Debtors | £5,300 | £1,473 |
| Cash at bank and in hand | - | £1,678 |
| Creditors: due within one year | £23,687 | £3,351 |
| Net current assets/liabilities | -£18,387 | £1,060 |
| Creditors: due after one year | £3,810 | - |
| Total assets less current liabilities | -£17,753 | £1,694 |
| Net assets/liabilities | -£21,563 | £1,694 |
| Called up share capital | £1 | £100 |
| Profit and loss account reserve | £6,679 | £1,694 |
| Shareholders' funds | -£21,563 | £1,694 |