Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £19,069 | £19,944 |
| Current assets | £24,864 | £21,011 |
| Debtors | £24,051 | £17,173 |
| Cash at bank and in hand | £813 | £3,838 |
| Creditors: due within one year | £42,960 | £38,641 |
| Net current assets/liabilities | -£18,096 | -£17,630 |
| Total assets less current liabilities | £973 | £2,314 |
| Net assets/liabilities | £973 | £2,314 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £872 | £2,213 |
| Shareholders' funds | £973 | £2,314 |