Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £350 | £427 |
| Current assets | £26,131 | £41,845 |
| Debtors | £10,257 | £11,454 |
| Cash at bank and in hand | £15,874 | £30,391 |
| Creditors: due within one year | £14,427 | £37,198 |
| Net current assets/liabilities | £11,704 | £4,647 |
| Total assets less current liabilities | £12,054 | £5,074 |
| Net assets/liabilities | £12,054 | £5,074 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £12,053 | £5,073 |
| Shareholders' funds | £12,054 | £5,074 |