Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £6,204 | £8,271 |
| Current assets | £41,678 | £28,051 |
| Debtors | £30,412 | £18,838 |
| Cash at bank and in hand | £266 | £90 |
| Creditors: due within one year | £56,231 | £28,731 |
| Net current assets/liabilities | -£14,553 | -£680 |
| Total assets less current liabilities | -£8,349 | £7,591 |
| Called up share capital | £48,001 | £48,001 |
| Profit and loss account reserve | -£56,350 | -£40,410 |
| Shareholders' funds | -£8,349 | £7,591 |