Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,867 | £2,343 |
| Current assets | £11,215 | £11,276 |
| Debtors | £6,695 | £5,545 |
| Cash at bank and in hand | £1,546 | £1,536 |
| Creditors: due within one year | £12,591 | £6,557 |
| Net current assets/liabilities | -£1,376 | £4,719 |
| Total assets less current liabilities | £491 | £7,062 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £490 | £7,061 |
| Shareholders' funds | £491 | £7,062 |