Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £837 | £1,116 |
| Current assets | £2,097 | £1,844 |
| Debtors | £604 | £162 |
| Cash at bank and in hand | £1,493 | £1,682 |
| Creditors: due within one year | £2,524 | £2,047 |
| Net current assets/liabilities | -£427 | -£203 |
| Total assets less current liabilities | - | £913 |
| Net assets/liabilities | £410 | £913 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £310 | £813 |
| Shareholders' funds | £410 | £913 |