Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | £96 | £477 |
| Current assets | £84,657 | £58,352 |
| Debtors | £37,059 | £14,973 |
| Cash at bank and in hand | £47,598 | £43,379 |
| Creditors: due within one year | £58,941 | £46,807 |
| Net current assets/liabilities | £25,716 | £11,545 |
| Total assets less current liabilities | £25,812 | £12,022 |
| Net assets/liabilities | £25,812 | £12,022 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,712 | £11,922 |
| Shareholders' funds | £25,812 | £12,022 |