Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,527 | £716 |
| Current assets | £6,314 | £52,173 |
| Debtors | £2,878 | £16,129 |
| Cash at bank and in hand | £3,436 | £36,044 |
| Creditors: due within one year | £11,547 | £16,912 |
| Net current assets/liabilities | -£5,233 | £35,261 |
| Total assets less current liabilities | £294 | £35,977 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £194 | £35,877 |
| Shareholders' funds | £294 | £35,977 |