Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,113 | £7,067 |
| Current assets | £6,716 | £6,219 |
| Debtors | £2,366 | £944 |
| Cash at bank and in hand | £4,350 | £5,275 |
| Creditors: due within one year | £10,486 | £11,907 |
| Net current assets/liabilities | -£3,770 | -£5,688 |
| Total assets less current liabilities | £1,343 | £1,379 |
| Net assets/liabilities | £320 | £93 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £319 | £92 |
| Shareholders' funds | £320 | £93 |