Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £81 | £13,203 |
| Current assets | £67,497 | £138,968 |
| Debtors | £66,529 | £137,646 |
| Cash at bank and in hand | £968 | £1,322 |
| Creditors: due within one year | £77,789 | £112,884 |
| Net current assets/liabilities | -£10,292 | £26,084 |
| Creditors: due after one year | - | £11,556 |
| Total assets less current liabilities | -£10,211 | £39,287 |
| Net assets/liabilities | -£10,211 | £27,731 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | -£10,511 | £27,431 |
| Shareholders' funds | -£10,211 | £27,731 |