Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,357 | £7,512 |
| Current assets | £14,286 | £8,393 |
| Debtors | £4,981 | £2,625 |
| Cash at bank and in hand | £5,455 | £2,818 |
| Creditors: due within one year | £22,640 | £19,831 |
| Net current assets/liabilities | -£7,074 | -£6,638 |
| Total assets less current liabilities | £283 | £874 |
| Net assets/liabilities | £283 | £874 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £183 | £774 |
| Shareholders' funds | £283 | £874 |