Accounts to 30 Mar 2016
- Period
- 30 Mar 2016 to 30 Mar 2016
Balance sheet
| 30 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Debtors | £444,605 | £444,605 |
| Creditors: due within one year | £284,940 | £296,708 |
| Net current assets/liabilities | £159,665 | £147,897 |
| Creditors: due after one year | £162,418 | £149,690 |
| Total assets less current liabilities | £159,698 | £147,930 |
| Net assets/liabilities | -£2,720 | -£1,760 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,820 | -£1,860 |
| Shareholders' funds | -£2,720 | -£1,760 |