Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,943 | £3,635 |
| Current assets | £9,445 | £3,972 |
| Debtors | £3,215 | £336 |
| Cash at bank and in hand | £3,730 | £1,636 |
| Creditors: due within one year | £11,214 | £6,486 |
| Net current assets/liabilities | -£1,769 | -£2,514 |
| Total assets less current liabilities | £1,174 | £1,121 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,074 | £1,021 |
| Shareholders' funds | £1,174 | £1,121 |