Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £6,318 | £8,788 |
| Current assets | £274,316 | £296,063 |
| Debtors | £173,038 | £293,527 |
| Cash at bank and in hand | £101,278 | £2,536 |
| Creditors: due within one year | £272,253 | £263,350 |
| Net current assets/liabilities | £2,063 | £32,713 |
| Total assets less current liabilities | £8,381 | £41,501 |
| Net assets/liabilities | £8,381 | £41,501 |
| Called up share capital | £17,250 | £600 |
| Profit and loss account reserve | -£99,119 | £40,901 |
| Shareholders' funds | £8,381 | £41,501 |