Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £19,394 | £14,724 |
| Current assets | £61,956 | £67,690 |
| Debtors | £45,517 | £54,596 |
| Cash at bank and in hand | £1,138 | £1,362 |
| Creditors: due within one year | £65,090 | £75,872 |
| Net current assets/liabilities | -£3,134 | -£8,182 |
| Total assets less current liabilities | £16,260 | £6,542 |
| Called up share capital | £30,000 | £30,000 |
| Profit and loss account reserve | -£13,740 | -£23,458 |
| Shareholders' funds | £16,260 | £6,542 |