Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £16,899 | £20,483 |
| Current assets | £14,005 | £17,021 |
| Debtors | £9,804 | £11,985 |
| Cash at bank and in hand | £351 | £1,375 |
| Creditors: due within one year | £42,234 | £48,885 |
| Net current assets/liabilities | -£28,229 | -£31,864 |
| Total assets less current liabilities | -£11,330 | -£11,381 |
| Net assets/liabilities | -£13,318 | -£13,210 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£13,319 | -£13,211 |
| Shareholders' funds | -£13,318 | -£13,210 |