Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,740 | £2,841 |
| Current assets | £17,964 | £13,510 |
| Debtors | £981 | £687 |
| Cash at bank and in hand | £5,133 | £7,123 |
| Creditors: due within one year | £19,533 | £15,378 |
| Net current assets/liabilities | -£1,569 | -£1,868 |
| Total assets less current liabilities | £171 | £973 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £40 | £758 |
| Shareholders' funds | £42 | £760 |