Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £12,046 | £16,062 |
| Current assets | £3,858 | £6,640 |
| Debtors | £3,509 | £6,258 |
| Cash at bank and in hand | £349 | £382 |
| Creditors: due within one year | £8,524 | £7,412 |
| Net current assets/liabilities | -£4,666 | -£772 |
| Creditors: due after one year | £2,759 | £5,596 |
| Total assets less current liabilities | £7,380 | £15,290 |
| Net assets/liabilities | £2,212 | £6,482 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,112 | £6,382 |
| Shareholders' funds | £2,212 | £6,482 |