Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,500 | - |
| Current assets | £29,682 | £12,147 |
| Debtors | £11,832 | £9,140 |
| Cash at bank and in hand | £17,850 | £3,007 |
| Creditors: due within one year | £30,774 | £10,602 |
| Net current assets/liabilities | -£1,092 | £1,545 |
| Total assets less current liabilities | £3,408 | £1,545 |
| Net assets/liabilities | £3,408 | £1,545 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £3,208 | £1,345 |
| Shareholders' funds | £3,408 | £1,545 |