Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £2,133 | £1,387 |
| Current assets | £52,055 | £63,238 |
| Debtors | £51,984 | £63,237 |
| Cash at bank and in hand | £71 | £1 |
| Creditors: due within one year | £42,997 | £55,191 |
| Net current assets/liabilities | £9,058 | £8,047 |
| Creditors: due after one year | - | £10,231 |
| Total assets less current liabilities | £11,191 | £9,434 |
| Net assets/liabilities | - | -£797 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £10,769 | -£799 |
| Shareholders' funds | £10,771 | -£797 |