Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £260 | £350 |
| Current assets | £4,063 | £6,792 |
| Debtors | £3,488 | £5,953 |
| Cash at bank and in hand | £575 | £839 |
| Creditors: due within one year | £4,380 | £6,915 |
| Net current assets/liabilities | £893 | -£123 |
| Total assets less current liabilities | £1,153 | £227 |
| Net assets/liabilities | £633 | £227 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £623 | £217 |
| Shareholders' funds | £633 | £227 |