Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,500 | £3,000 |
| Current assets | £19,299 | £13,502 |
| Debtors | £9,466 | £5,113 |
| Cash at bank and in hand | £9,633 | £8,269 |
| Creditors: due within one year | £21,532 | £14,211 |
| Net current assets/liabilities | -£2,233 | -£709 |
| Total assets less current liabilities | £267 | £2,291 |
| Net assets/liabilities | £267 | £2,291 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £265 | £2,289 |
| Shareholders' funds | £267 | £2,291 |