Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,040 | £9,268 |
| Current assets | £34,166 | £45,421 |
| Debtors | £12,416 | £8,179 |
| Cash at bank and in hand | £1,750 | £1,742 |
| Creditors: due within one year | - | £17,157 |
| Net current assets/liabilities | £7,773 | £28,264 |
| Creditors: due after one year | - | £34,211 |
| Total assets less current liabilities | £14,813 | £37,532 |
| Net assets/liabilities | £13,483 | £955 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £953 |
| Shareholders' funds | £2 | £955 |