Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £183,500 | - |
| Current assets | £264,081 | £3,416 |
| Debtors | £128,500 | £2,378 |
| Cash at bank and in hand | £4,081 | £1,038 |
| Creditors: due within one year | £173,100 | £1,195 |
| Net current assets/liabilities | £90,981 | £2,221 |
| Creditors: due after one year | £100,000 | - |
| Total assets less current liabilities | £274,481 | £2,221 |
| Net assets/liabilities | £14,481 | £2,221 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £14,480 | £2,220 |
| Shareholders' funds | £14,481 | £2,221 |