Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £15,231 | £18,441 |
| Current assets | £48,582 | £43,075 |
| Debtors | £48,552 | £38,541 |
| Cash at bank and in hand | £30 | £4,534 |
| Creditors: due within one year | £52,962 | £57,806 |
| Net current assets/liabilities | -£4,380 | -£14,731 |
| Total assets less current liabilities | £10,851 | £3,710 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,751 | £3,610 |
| Shareholders' funds | £10,851 | £3,710 |