Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £114 | £152 |
| Current assets | £11,483 | £26,388 |
| Debtors | £6,432 | £9,948 |
| Cash at bank and in hand | £5,051 | £16,440 |
| Creditors: due within one year | £11,241 | £18,182 |
| Net current assets/liabilities | £242 | £8,206 |
| Total assets less current liabilities | £356 | £8,358 |
| Net assets/liabilities | £356 | £8,358 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £256 | £8,258 |
| Shareholders' funds | £356 | £8,358 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Profit/loss for the period | - | £23,745 |