Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £6,222 | £4,060 |
| Current assets | £58,705 | £56,061 |
| Debtors | £12,000 | £10,653 |
| Cash at bank and in hand | £31,105 | £43,608 |
| Creditors: due within one year | £64,866 | £49,278 |
| Net current assets/liabilities | -£6,161 | £6,783 |
| Total assets less current liabilities | £61 | £10,843 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £59 | £10,841 |
| Shareholders' funds | £61 | £10,843 |