Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,302 | £2,614 |
| Current assets | £17,400 | £33,636 |
| Debtors | £8,041 | £20,716 |
| Cash at bank and in hand | £9,359 | £12,920 |
| Creditors: due within one year | £19,230 | £17,341 |
| Net current assets/liabilities | -£1,830 | £16,295 |
| Total assets less current liabilities | £472 | £18,909 |
| Net assets/liabilities | £12 | £18,386 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£88 | £18,286 |
| Shareholders' funds | £12 | £18,386 |