Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,459 | £2,754 |
| Current assets | £19,279 | £15,280 |
| Debtors | £1,901 | £2,861 |
| Cash at bank and in hand | £17,378 | £12,419 |
| Creditors: due within one year | £20,263 | £16,637 |
| Net current assets/liabilities | -£984 | -£1,357 |
| Total assets less current liabilities | £475 | £1,397 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £375 | £1,297 |
| Shareholders' funds | £475 | £1,397 |