Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £497 | £585 |
| Current assets | £4,749 | £2,042 |
| Debtors | £332 | £436 |
| Cash at bank and in hand | £4,417 | £1,606 |
| Creditors: due within one year | £4,872 | £2,378 |
| Net current assets/liabilities | -£123 | -£336 |
| Total assets less current liabilities | £374 | £249 |
| Net assets/liabilities | £275 | £132 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £273 | £130 |
| Shareholders' funds | £275 | £132 |