Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £14,060 | £13,516 |
| Debtors | £11,935 | £8,935 |
| Cash at bank and in hand | - | £1,206 |
| Creditors: due within one year | £14,025 | £4,894 |
| Net current assets/liabilities | £35 | £8,622 |
| Creditors: due after one year | £2,418 | £9,692 |
| Total assets less current liabilities | £35 | £8,622 |
| Net assets/liabilities | -£2,383 | -£1,070 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,483 | -£1,170 |