Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £3,125 | £3,907 |
| Current assets | £27,283 | £36,161 |
| Debtors | £27,219 | £36,097 |
| Cash at bank and in hand | £64 | £64 |
| Creditors: due within one year | - | £28,900 |
| Net current assets/liabilities | £27,283 | £7,261 |
| Creditors: due after one year | £30,267 | - |
| Total assets less current liabilities | £30,408 | £11,168 |
| Net assets/liabilities | £141 | £11,168 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £41 | £11,068 |
| Shareholders' funds | £141 | £11,168 |