Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £13,423 | £16,135 |
| Current assets | £11,593 | £14,875 |
| Debtors | £2,018 | £14,544 |
| Cash at bank and in hand | - | £331 |
| Creditors: due within one year | £27,016 | £26,302 |
| Net current assets/liabilities | -£15,423 | -£11,427 |
| Total assets less current liabilities | -£2,000 | £4,708 |
| Net assets/liabilities | -£2,842 | £3,763 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£2,843 | £3,762 |
| Shareholders' funds | -£2,842 | £3,763 |