Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £3,947 | £1,369 |
| Current assets | £52,805 | £48,683 |
| Debtors | £4,171 | £20,923 |
| Cash at bank and in hand | £17,281 | £4,110 |
| Creditors: due within one year | £57,933 | £64,434 |
| Net current assets/liabilities | -£5,128 | -£15,751 |
| Total assets less current liabilities | -£1,181 | -£14,382 |
| Net assets/liabilities | -£1,181 | -£14,382 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,281 | -£14,482 |
| Shareholders' funds | -£1,181 | -£14,382 |