Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £1,836 | £11,582 |
| Debtors | £1,784 | £4,000 |
| Cash at bank and in hand | £52 | £7,582 |
| Creditors: due within one year | £101 | £6,999 |
| Net current assets/liabilities | £1,735 | £4,583 |
| Creditors: due after one year | - | £2,000 |
| Total assets less current liabilities | £1,735 | £4,583 |
| Net assets/liabilities | £1,735 | £2,583 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,734 | £2,582 |
| Shareholders' funds | £1,735 | £2,583 |