Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £74 | £174 |
| Current assets | £20,046 | £7,171 |
| Debtors | £11,398 | £7,091 |
| Cash at bank and in hand | £8,648 | £80 |
| Creditors: due within one year | £19,046 | £5,745 |
| Net current assets/liabilities | £1,000 | £1,426 |
| Total assets less current liabilities | £1,074 | £1,600 |
| Net assets/liabilities | £1,059 | £1,565 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £959 | £1,465 |
| Shareholders' funds | £1,059 | £1,565 |