Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,887 | £15,670 |
| Current assets | £68,186 | £38,581 |
| Debtors | £22,101 | £27,680 |
| Cash at bank and in hand | £46,085 | £10,901 |
| Creditors: due within one year | £75,419 | £54,014 |
| Net current assets/liabilities | -£7,233 | -£15,433 |
| Total assets less current liabilities | £654 | £237 |
| Net assets/liabilities | £654 | £237 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £652 | £235 |
| Shareholders' funds | £654 | £237 |