Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,692 | £3,510 |
| Current assets | £16,401 | £3,042 |
| Debtors | £12,000 | - |
| Cash at bank and in hand | £1,386 | £942 |
| Creditors: due within one year | £9,963 | £6,894 |
| Net current assets/liabilities | £6,438 | -£3,852 |
| Total assets less current liabilities | £8,130 | -£342 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,030 | -£442 |
| Shareholders' funds | £8,130 | -£342 |