Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £20,378 | £26,785 |
| Current assets | £20,370 | £34,875 |
| Debtors | £19,145 | £32,142 |
| Cash at bank and in hand | £100 | £913 |
| Creditors: due within one year | £36,396 | £49,708 |
| Net current assets/liabilities | -£16,026 | -£14,833 |
| Total assets less current liabilities | £4,352 | £11,952 |
| Net assets/liabilities | £4,352 | £11,952 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,351 | £11,951 |
| Shareholders' funds | £4,352 | £11,952 |