Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,901 | £2,377 |
| Current assets | £2,770 | £3,968 |
| Debtors | £1,076 | £1,268 |
| Cash at bank and in hand | £119 | £100 |
| Creditors: due within one year | £3,775 | £4,859 |
| Net current assets/liabilities | -£1,005 | -£891 |
| Total assets less current liabilities | £896 | £1,486 |
| Net assets/liabilities | £516 | £1,011 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £514 | £1,009 |
| Shareholders' funds | £516 | £1,011 |