Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £266 | £333 |
| Current assets | £5,772 | £12,130 |
| Debtors | £2,941 | £3,917 |
| Cash at bank and in hand | £2,831 | £8,213 |
| Creditors: due within one year | £4,647 | - |
| Net current assets/liabilities | £1,125 | £12,130 |
| Creditors: due after one year | - | £2,854 |
| Total assets less current liabilities | - | £12,463 |
| Net assets/liabilities | £1,391 | £9,609 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,389 | £9,607 |
| Shareholders' funds | £1,391 | £9,609 |