Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £3,063 | £1,930 |
| Current assets | £17,487 | £9,048 |
| Debtors | £7,156 | £8,716 |
| Cash at bank and in hand | £10,331 | £332 |
| Creditors: due within one year | £13,227 | £10,593 |
| Net current assets/liabilities | £4,260 | -£1,545 |
| Total assets less current liabilities | £7,323 | £385 |
| Net assets/liabilities | £7,323 | £385 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,223 | £285 |
| Shareholders' funds | £7,323 | £385 |