Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Current assets | £48,341 | £48,619 |
| Debtors | £6,137 | £18,243 |
| Cash at bank and in hand | £42,204 | £30,376 |
| Creditors: due within one year | £64,874 | £21,401 |
| Net current assets/liabilities | -£16,533 | £27,218 |
| Creditors: due after one year | £63,000 | - |
| Total assets less current liabilities | £61,067 | £27,218 |
| Net assets/liabilities | -£1,933 | £27,218 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£2,933 | £26,218 |
| Shareholders' funds | -£1,933 | £27,218 |