Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £110 |
| Current assets | £17,677 | £34,086 |
| Debtors | £17,553 | £33,182 |
| Cash at bank and in hand | £124 | £904 |
| Creditors: due within one year | £17,240 | £25,695 |
| Net current assets/liabilities | £437 | £8,391 |
| Total assets less current liabilities | £437 | £8,501 |
| Net assets/liabilities | £437 | £8,472 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £337 | £8,372 |
| Shareholders' funds | £437 | £8,472 |