Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,565 | £4,628 |
| Current assets | £200,745 | £56,536 |
| Debtors | £164,632 | £35,466 |
| Cash at bank and in hand | £11,199 | -£85 |
| Creditors: due within one year | £203,946 | £146,042 |
| Net current assets/liabilities | -£3,201 | -£89,506 |
| Total assets less current liabilities | £4,364 | -£84,878 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,900 | -£84,978 |
| Shareholders' funds | £3,000 | -£84,878 |