Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £16,198 | £13,370 |
| Current assets | £12,015 | £19,791 |
| Debtors | £9,063 | £13,567 |
| Cash at bank and in hand | £2,952 | £6,224 |
| Creditors: due within one year | £25,231 | £31,785 |
| Net current assets/liabilities | -£13,216 | -£11,994 |
| Total assets less current liabilities | £2,982 | £1,376 |
| Net assets/liabilities | £1,942 | £1,376 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,842 | £1,276 |
| Shareholders' funds | £1,942 | £1,376 |