Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £12,685 | £2,458 |
| Current assets | £36,507 | £28,642 |
| Debtors | £26,300 | £22,035 |
| Cash at bank and in hand | £2,407 | £6,607 |
| Creditors: due within one year | £49,011 | £27,959 |
| Net current assets/liabilities | -£12,504 | £683 |
| Total assets less current liabilities | £181 | £3,141 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £81 | £3,041 |
| Shareholders' funds | £181 | £3,141 |