Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £19,560 | £25,856 |
| Current assets | £7,361 | £8,309 |
| Debtors | £5,332 | £5,248 |
| Cash at bank and in hand | £2,029 | £3,061 |
| Creditors: due within one year | £26,004 | £33,449 |
| Net current assets/liabilities | -£18,643 | -£25,140 |
| Total assets less current liabilities | £917 | £716 |
| Net assets/liabilities | £605 | £345 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £505 | £245 |
| Shareholders' funds | £605 | £345 |