Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £13,401 | £12,680 |
| Current assets | £91,316 | £212,382 |
| Debtors | £49,258 | £195,205 |
| Cash at bank and in hand | £42,058 | £17,177 |
| Creditors: due within one year | £176,193 | £200,535 |
| Net current assets/liabilities | -£84,877 | £11,847 |
| Total assets less current liabilities | -£71,476 | £24,527 |
| Called up share capital | £8 | £8 |
| Profit and loss account reserve | -£71,484 | £24,519 |
| Shareholders' funds | -£71,476 | £24,527 |