Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £16,611 | £1,849 |
| Current assets | £29,949 | £31,361 |
| Debtors | - | £19,548 |
| Cash at bank and in hand | - | £11,813 |
| Creditors: due within one year | £20,026 | £23,898 |
| Net current assets/liabilities | £10,423 | £7,963 |
| Creditors: due after one year | £11,120 | - |
| Total assets less current liabilities | £27,034 | £9,812 |
| Net assets/liabilities | £14,965 | £9,067 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £9,066 |
| Shareholders' funds | £14,965 | £9,067 |