Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,174 | £4,780 |
| Current assets | £25,589 | £2,657 |
| Debtors | £12,323 | £2,625 |
| Cash at bank and in hand | £13,266 | £32 |
| Creditors: due within one year | £25,242 | £4,481 |
| Net current assets/liabilities | £347 | -£1,824 |
| Creditors: due after one year | - | £2,406 |
| Total assets less current liabilities | £1,521 | £2,956 |
| Net assets/liabilities | £1,521 | £550 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,421 | £450 |
| Shareholders' funds | £1,521 | £550 |