Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,128 | £8,911 |
| Current assets | £63,256 | £59,989 |
| Debtors | £8,434 | £6,368 |
| Cash at bank and in hand | £486 | - |
| Creditors: due within one year | £73,377 | £81,149 |
| Net current assets/liabilities | -£10,121 | -£21,160 |
| Total assets less current liabilities | -£4,993 | -£12,249 |
| Net assets/liabilities | -£4,993 | -£12,249 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£5,093 | -£12,349 |
| Shareholders' funds | -£4,993 | -£12,249 |