Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £1,164 |
| Current assets | £15,352 | £12,586 |
| Debtors | £5,100 | £6,533 |
| Cash at bank and in hand | £10,252 | £6,053 |
| Creditors: due within one year | £10,286 | £14,101 |
| Net current assets/liabilities | £5,066 | -£1,515 |
| Creditors: due after one year | £4,900 | - |
| Total assets less current liabilities | £5,066 | - |
| Net assets/liabilities | £166 | -£351 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £165 | -£352 |