Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £11,834 | £8,159 |
| Current assets | £56,978 | £56,314 |
| Debtors | £8,170 | £8,046 |
| Cash at bank and in hand | £4,308 | £6,268 |
| Creditors: due within one year | £67,250 | £61,951 |
| Net current assets/liabilities | -£10,272 | -£5,637 |
| Creditors: due after one year | - | £1,087 |
| Total assets less current liabilities | £1,562 | £2,522 |
| Net assets/liabilities | £1,562 | £1,435 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,560 | £1,433 |
| Shareholders' funds | £1,562 | £1,435 |