Accounts to 11 Mar 2015
- Period
- 11 Mar 2015 to 11 Mar 2015
Balance sheet
| 11 Mar 2015 | 11 Mar 2014 | |
|---|---|---|
| Fixed assets | £2,237 | £3,523 |
| Current assets | £3,886 | £6,891 |
| Debtors | £3,063 | £6,837 |
| Cash at bank and in hand | £823 | £54 |
| Creditors: due within one year | £21,103 | £28,543 |
| Net current assets/liabilities | -£17,217 | -£21,652 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£14,980 | -£18,129 |
| Net assets/liabilities | -£51,120 | -£18,129 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£51,220 | -£18,229 |
| Shareholders' funds | -£51,120 | -£18,129 |