Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £6,313 | £10,851 |
| Current assets | £108,935 | £88,619 |
| Debtors | £79,536 | £60,834 |
| Cash at bank and in hand | - | £1,002 |
| Creditors: due within one year | £111,232 | £90,082 |
| Net current assets/liabilities | -£2,297 | -£1,463 |
| Total assets less current liabilities | £4,016 | £9,388 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,916 | £9,288 |
| Shareholders' funds | £4,016 | £9,388 |