Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £8,000 |
| Current assets | £6,830 | £6,303 |
| Debtors | £4,637 | £3,295 |
| Cash at bank and in hand | £2,193 | £3,008 |
| Creditors: due within one year | £12,291 | £14,101 |
| Net current assets/liabilities | -£5,461 | -£7,798 |
| Total assets less current liabilities | - | £202 |
| Net assets/liabilities | £539 | £202 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £439 | £102 |
| Shareholders' funds | £539 | £202 |