Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £888 | £1,184 |
| Current assets | £5,686 | £12,656 |
| Debtors | £5,018 | £75 |
| Cash at bank and in hand | £668 | £12,581 |
| Creditors: due within one year | £6,284 | £13,309 |
| Net current assets/liabilities | -£598 | -£653 |
| Total assets less current liabilities | £290 | £531 |
| Net assets/liabilities | £290 | £531 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £190 | £431 |
| Shareholders' funds | £290 | £531 |