Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £8,926 | £2,385 |
| Current assets | £5,185 | £7,898 |
| Debtors | £4,750 | £7,595 |
| Cash at bank and in hand | £435 | £303 |
| Creditors: due within one year | £13,935 | £3,916 |
| Net current assets/liabilities | -£8,750 | £3,982 |
| Total assets less current liabilities | £176 | £6,367 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £76 | £6,267 |
| Shareholders' funds | £176 | £6,367 |