Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £350 | £700 |
| Current assets | £8,057 | £3,530 |
| Debtors | £5,660 | £3,260 |
| Cash at bank and in hand | £2,397 | £270 |
| Creditors: due within one year | £7,355 | £5,000 |
| Net current assets/liabilities | £702 | -£1,470 |
| Total assets less current liabilities | £1,052 | -£770 |
| Called up share capital | £110 | £110 |
| Profit and loss account reserve | £942 | -£880 |
| Shareholders' funds | £1,052 | -£770 |