Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,662 | £2,652 |
| Current assets | £195,567 | £201,647 |
| Debtors | £190,700 | £200,022 |
| Cash at bank and in hand | £4,867 | £1,625 |
| Creditors: due within one year | £313,272 | £320,986 |
| Net current assets/liabilities | -£117,705 | -£119,339 |
| Total assets less current liabilities | -£116,043 | -£116,687 |
| Net assets/liabilities | -£116,375 | -£117,021 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£126,375 | -£127,021 |
| Shareholders' funds | -£116,375 | -£117,021 |