Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £24,085 | £26,237 |
| Current assets | £20,077 | - |
| Debtors | £12,514 | £23,569 |
| Cash at bank and in hand | £7,563 | - |
| Creditors: due within one year | £29,613 | £39,268 |
| Net current assets/liabilities | -£9,536 | -£15,699 |
| Total assets less current liabilities | £14,549 | £10,538 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,449 | £10,438 |
| Shareholders' funds | £14,549 | £10,538 |