Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,202 | - |
| Current assets | £70,286 | £39,830 |
| Debtors | £19,072 | £15,652 |
| Cash at bank and in hand | £51,214 | £24,178 |
| Creditors: due within one year | £68,859 | £44,513 |
| Net current assets/liabilities | £1,427 | -£4,683 |
| Total assets less current liabilities | £2,629 | -£4,683 |
| Net assets/liabilities | £2,389 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,289 | -£4,783 |
| Shareholders' funds | £2,389 | -£4,683 |