Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £30,176 | £30,545 |
| Current assets | £20,112 | £12,444 |
| Debtors | £9,052 | £5,801 |
| Cash at bank and in hand | £2,335 | £1,416 |
| Creditors: due within one year | £31,092 | £32,299 |
| Net current assets/liabilities | -£10,980 | -£19,855 |
| Total assets less current liabilities | £19,196 | £10,690 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,096 | £10,590 |
| Shareholders' funds | £19,196 | £10,690 |