Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,107 | £9,477 |
| Current assets | £21,126 | £30,297 |
| Debtors | - | £18,564 |
| Cash at bank and in hand | - | £11,733 |
| Creditors: due within one year | £24,897 | £32,632 |
| Net current assets/liabilities | -£3,771 | -£2,335 |
| Creditors: due after one year | £3,125 | £5,625 |
| Total assets less current liabilities | £3,336 | £7,142 |
| Net assets/liabilities | - | £1,517 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,417 |
| Shareholders' funds | - | £1,517 |