Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £11,230 | £13,274 |
| Current assets | £16,528 | £10,325 |
| Debtors | £10,655 | £4,986 |
| Cash at bank and in hand | £5,873 | £5,339 |
| Creditors: due within one year | £27,500 | £23,468 |
| Net current assets/liabilities | -£10,972 | -£13,143 |
| Total assets less current liabilities | £258 | £131 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £256 | £129 |
| Shareholders' funds | £258 | £131 |