Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £20,212 | £419 |
| Current assets | £4,345 | £24,783 |
| Debtors | £1,980 | £24,392 |
| Cash at bank and in hand | £2,365 | £391 |
| Creditors: due within one year | £1,399 | - |
| Net current assets/liabilities | £2,946 | £24,783 |
| Creditors: due after one year | £20,164 | £25,048 |
| Total assets less current liabilities | £23,158 | £25,202 |
| Net assets/liabilities | £2,994 | £154 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,992 | £152 |
| Shareholders' funds | £2,994 | £154 |