Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £277 |
| Current assets | £15,355 | £18,440 |
| Debtors | £10,093 | £18,440 |
| Cash at bank and in hand | £5,262 | - |
| Creditors: due within one year | £14,932 | £18,570 |
| Net current assets/liabilities | £423 | -£130 |
| Total assets less current liabilities | £423 | £147 |
| Net assets/liabilities | £423 | £147 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £422 | £146 |
| Shareholders' funds | £423 | £147 |