Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £13,897 | £16,897 |
| Current assets | £7,969 | £5,013 |
| Debtors | £6,347 | £2,853 |
| Cash at bank and in hand | £1,622 | £2,160 |
| Creditors: due within one year | £21,756 | £17,620 |
| Net current assets/liabilities | -£13,787 | -£12,607 |
| Total assets less current liabilities | £110 | £4,290 |
| Net assets/liabilities | £110 | £4,290 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10 | £4,190 |
| Shareholders' funds | £110 | £4,290 |