Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £24,102 | £30,260 |
| Current assets | £8,802 | £12,166 |
| Debtors | £7,516 | £7,223 |
| Cash at bank and in hand | £1,286 | £4,943 |
| Creditors: due within one year | £18,659 | £9,718 |
| Net current assets/liabilities | -£9,857 | £2,448 |
| Total assets less current liabilities | £14,245 | £32,708 |
| Net assets/liabilities | £10,517 | £27,989 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £10,515 | £27,987 |
| Shareholders' funds | £10,517 | £27,989 |