Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £6,948 | £14,117 |
| Current assets | £266,218 | £352,363 |
| Debtors | £151,825 | £238,927 |
| Cash at bank and in hand | £2,147 | £10,507 |
| Creditors: due within one year | £363,908 | £469,818 |
| Net current assets/liabilities | -£97,690 | -£117,455 |
| Creditors: due after one year | - | £1,983 |
| Total assets less current liabilities | -£90,742 | -£103,338 |
| Net assets/liabilities | - | -£105,321 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£90,744 | -£105,323 |
| Shareholders' funds | -£90,742 | -£105,321 |