Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £43,063 | £47,063 |
| Current assets | £46,571 | £30,426 |
| Debtors | £25,116 | £15,860 |
| Cash at bank and in hand | £1,455 | £2,602 |
| Creditors: due within one year | £89,220 | £75,364 |
| Net current assets/liabilities | -£42,649 | -£44,938 |
| Total assets less current liabilities | £414 | £2,125 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £314 | £2,025 |
| Shareholders' funds | £414 | £2,125 |