Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £892 | £1,979 |
| Current assets | £21,111 | £15,175 |
| Debtors | £18,693 | £15,113 |
| Cash at bank and in hand | £2,418 | £62 |
| Creditors: due within one year | £21,136 | £16,778 |
| Net current assets/liabilities | -£25 | -£1,603 |
| Total assets less current liabilities | £867 | £376 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £767 | £276 |
| Shareholders' funds | £867 | £376 |