Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,142 | £850 |
| Current assets | £12,549 | £12,689 |
| Debtors | £4,667 | - |
| Cash at bank and in hand | £7,882 | £12,689 |
| Creditors: due within one year | £13,543 | £11,701 |
| Net current assets/liabilities | -£994 | £988 |
| Total assets less current liabilities | £148 | £1,838 |
| Net assets/liabilities | £148 | £1,838 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £48 | £1,738 |
| Shareholders' funds | £148 | £1,838 |