Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,630 | £1,366 |
| Current assets | £8,580 | £16,444 |
| Debtors | £2,067 | £5,446 |
| Cash at bank and in hand | £6,513 | £10,998 |
| Creditors: due within one year | £10,098 | £7,220 |
| Net current assets/liabilities | -£1,518 | £9,224 |
| Total assets less current liabilities | £112 | £10,590 |
| Net assets/liabilities | £112 | £10,590 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12 | £10,490 |
| Shareholders' funds | £112 | £10,590 |