Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £9,181 | £8,015 |
| Current assets | £40,029 | £31,718 |
| Debtors | £38,728 | £23,241 |
| Cash at bank and in hand | £741 | £8,052 |
| Creditors: due within one year | £47,263 | £44,466 |
| Net current assets/liabilities | -£7,234 | -£12,748 |
| Total assets less current liabilities | £1,947 | -£4,733 |
| Net assets/liabilities | £111 | -£6,336 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £110 | -£6,337 |
| Shareholders' funds | £111 | -£6,336 |