Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £35 | £1,183 |
| Current assets | £16,964 | £23,457 |
| Debtors | £9,326 | £14,248 |
| Cash at bank and in hand | £7,638 | £9,209 |
| Creditors: due within one year | £16,344 | £24,094 |
| Net current assets/liabilities | £620 | -£637 |
| Total assets less current liabilities | £655 | £546 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £555 | £446 |
| Shareholders' funds | £655 | £546 |