Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,588 | £3,168 |
| Current assets | £8,025 | £14,890 |
| Debtors | £4,327 | £9,116 |
| Cash at bank and in hand | £3,698 | £5,774 |
| Creditors: due within one year | £9,853 | £8,932 |
| Net current assets/liabilities | -£1,828 | £5,958 |
| Total assets less current liabilities | £760 | £9,126 |
| Net assets/liabilities | £760 | £9,126 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £660 | £9,125 |
| Shareholders' funds | £760 | £9,126 |