Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £16,294 | £11,713 |
| Current assets | £11,744 | £17,473 |
| Debtors | £10,239 | £14,694 |
| Cash at bank and in hand | £1,505 | £2,779 |
| Creditors: due within one year | £16,777 | £9,567 |
| Net current assets/liabilities | -£5,033 | £7,906 |
| Total assets less current liabilities | £11,261 | £19,619 |
| Net assets/liabilities | £11,261 | £19,619 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £11,259 | £19,617 |
| Shareholders' funds | £11,261 | £19,619 |