Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £220 | £597 |
| Current assets | £21,706 | £20,786 |
| Debtors | £18,884 | £7,863 |
| Cash at bank and in hand | £2,822 | £12,923 |
| Creditors: due within one year | £21,846 | £21,196 |
| Net current assets/liabilities | -£140 | -£410 |
| Total assets less current liabilities | £80 | £187 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £70 | £177 |
| Shareholders' funds | £80 | £187 |