Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £10,110 | £13,474 |
| Current assets | £42,342 | £49,252 |
| Debtors | £24,023 | £42,666 |
| Cash at bank and in hand | £12,264 | £506 |
| Creditors: due within one year | £69,167 | - |
| Net current assets/liabilities | -£26,825 | -£31,908 |
| Creditors: due after one year | £7,018 | - |
| Total assets less current liabilities | -£16,715 | -£18,434 |
| Net assets/liabilities | -£23,733 | -£29,169 |
| Called up share capital | £90 | £90 |
| Profit and loss account reserve | -£23,823 | -£29,259 |
| Shareholders' funds | -£23,733 | -£29,169 |