Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,652 | £2,731 |
| Current assets | £13,381 | £10,955 |
| Debtors | £9,799 | £8,919 |
| Cash at bank and in hand | £1,582 | £586 |
| Creditors: due within one year | £14,168 | £12,935 |
| Net current assets/liabilities | -£787 | -£1,980 |
| Total assets less current liabilities | £865 | £751 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £864 | £750 |
| Shareholders' funds | £865 | £751 |