Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,947 | £2,596 |
| Current assets | £13,695 | £3,892 |
| Debtors | £12,293 | - |
| Cash at bank and in hand | £1,402 | £3,892 |
| Creditors: due within one year | £15,215 | £8,221 |
| Net current assets/liabilities | -£1,520 | -£4,329 |
| Total assets less current liabilities | £427 | -£1,733 |
| Net assets/liabilities | £427 | -£1,733 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £327 | -£1,833 |
| Shareholders' funds | £427 | -£1,733 |