Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,876 | £1,765 |
| Current assets | £9,675 | £3,002 |
| Debtors | £9,208 | £3,002 |
| Cash at bank and in hand | £467 | - |
| Creditors: due within one year | £10,852 | £3,848 |
| Net current assets/liabilities | -£1,177 | -£846 |
| Total assets less current liabilities | £1,699 | £919 |
| Net assets/liabilities | £1,699 | £919 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,599 | £819 |
| Shareholders' funds | £1,699 | £919 |