Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £31,047 | £12,930 |
| Current assets | £144,302 | £234,222 |
| Debtors | £41,762 | £49,371 |
| Cash at bank and in hand | £71,954 | £153,060 |
| Creditors: due within one year | - | £185,166 |
| Net current assets/liabilities | -£10,073 | £49,056 |
| Total assets less current liabilities | £20,974 | £61,986 |
| Called up share capital | - | £6 |
| Profit and loss account reserve | - | £61,980 |
| Shareholders' funds | £6 | £61,986 |