Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £269 | £1,025 |
| Current assets | £13,113 | £16,311 |
| Debtors | £6,571 | £16,247 |
| Cash at bank and in hand | £6,542 | £64 |
| Creditors: due within one year | £12,378 | £12,036 |
| Net current assets/liabilities | £735 | £4,275 |
| Total assets less current liabilities | £1,004 | £5,300 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £904 | £5,200 |
| Shareholders' funds | £1,004 | £5,300 |