Accounts to 11 Mar 2016
- Period
- 11 Mar 2016 to 11 Mar 2016
Balance sheet
| 11 Mar 2016 | 11 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,596 | £2,237 |
| Current assets | £16,545 | £3,886 |
| Debtors | £15,823 | £3,063 |
| Cash at bank and in hand | £722 | £823 |
| Creditors: due within one year | £5,609 | £21,103 |
| Net current assets/liabilities | £10,936 | -£17,217 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £13,532 | -£14,980 |
| Net assets/liabilities | -£35,461 | -£51,120 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£35,561 | -£51,220 |
| Shareholders' funds | -£35,461 | -£51,120 |