Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £33,992 | £45,196 |
| Current assets | £27,143 | £8,806 |
| Debtors | £25,444 | £6,331 |
| Cash at bank and in hand | £1,699 | £2,475 |
| Creditors: due within one year | £74,517 | £76,682 |
| Net current assets/liabilities | -£47,374 | -£67,876 |
| Creditors: due after one year | £403 | £2,820 |
| Total assets less current liabilities | -£13,382 | -£22,680 |
| Net assets/liabilities | -£13,785 | -£25,500 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£13,885 | -£25,600 |
| Shareholders' funds | -£13,785 | -£25,500 |