Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £20,202 | £806 |
| Current assets | £60,026 | £76,705 |
| Debtors | £13,158 | £9,338 |
| Cash at bank and in hand | £440 | £30,939 |
| Creditors: due within one year | £63,407 | £77,429 |
| Net current assets/liabilities | -£3,381 | -£724 |
| Creditors: due after one year | £16,650 | - |
| Total assets less current liabilities | £16,821 | - |
| Net assets/liabilities | £171 | £82 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £170 | £81 |