Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £36,316 | £31,367 |
| Current assets | £52,489 | £31,843 |
| Debtors | £30,532 | £9,060 |
| Cash at bank and in hand | £21,107 | £21,933 |
| Creditors: due within one year | £85,469 | £61,877 |
| Net current assets/liabilities | -£32,980 | -£30,034 |
| Total assets less current liabilities | £3,336 | £1,333 |
| Net assets/liabilities | £1,310 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,308 | £1,331 |
| Shareholders' funds | £1,310 | £1,333 |