Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,240 | £2,987 |
| Current assets | £10,343 | £22,244 |
| Debtors | £9,961 | £19,231 |
| Cash at bank and in hand | £382 | £3,013 |
| Creditors: due within one year | £11,793 | £19,212 |
| Net current assets/liabilities | -£1,450 | £3,032 |
| Total assets less current liabilities | £790 | £6,019 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £780 | £6,009 |
| Shareholders' funds | £790 | £6,019 |