Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £658 | - |
| Current assets | £15,927 | £331,031 |
| Debtors | £4,587 | £51,519 |
| Cash at bank and in hand | £11,340 | £279,512 |
| Creditors: due within one year | £2,800 | £206,542 |
| Net current assets/liabilities | £13,127 | - |
| Creditors: due after one year | - | £100,000 |
| Total assets less current liabilities | £13,785 | £124,489 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £13,783 | £24,488 |
| Shareholders' funds | £13,785 | £24,489 |