Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,785 | £2,561 |
| Current assets | £8,671 | £4,184 |
| Debtors | £6,665 | £3,420 |
| Cash at bank and in hand | £2,006 | £764 |
| Creditors: due within one year | £9,653 | £5,076 |
| Net current assets/liabilities | -£982 | -£892 |
| Total assets less current liabilities | £1,803 | £1,669 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,703 | £1,569 |
| Shareholders' funds | £1,803 | £1,669 |