Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,587 | £3,438 |
| Current assets | £18,829 | £17,329 |
| Debtors | £13,415 | £13,415 |
| Cash at bank and in hand | £5,414 | £3,914 |
| Creditors: due within one year | £43,512 | £39,187 |
| Net current assets/liabilities | -£24,683 | -£21,858 |
| Total assets less current liabilities | -£22,096 | -£18,420 |
| Net assets/liabilities | -£22,096 | -£18,420 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£22,196 | -£18,520 |
| Shareholders' funds | -£22,096 | -£18,420 |