Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £9,034 | £12,046 |
| Current assets | £9,787 | £3,858 |
| Debtors | £5,413 | £3,509 |
| Cash at bank and in hand | £4,374 | £349 |
| Creditors: due within one year | £16,654 | £8,524 |
| Net current assets/liabilities | -£6,867 | -£4,666 |
| Creditors: due after one year | £127 | £2,759 |
| Total assets less current liabilities | £2,167 | £7,380 |
| Net assets/liabilities | £234 | £2,212 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £134 | £2,112 |
| Shareholders' funds | £234 | £2,212 |