Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £3,892 | £3,842 |
| Current assets | £8,653 | £25,906 |
| Debtors | £5,242 | £5,101 |
| Cash at bank and in hand | £3,411 | £20,805 |
| Creditors: due within one year | £13,126 | £26,385 |
| Net current assets/liabilities | -£4,473 | -£479 |
| Total assets less current liabilities | -£581 | £3,363 |
| Net assets/liabilities | -£581 | £3,363 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£582 | £3,362 |
| Shareholders' funds | £581 | £3,363 |