Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,340 | £9,920 |
| Current assets | £15,238 | £23,404 |
| Debtors | £9,542 | £12,810 |
| Cash at bank and in hand | £5,696 | £10,594 |
| Creditors: due within one year | £19,761 | £26,029 |
| Net current assets/liabilities | -£4,523 | -£2,625 |
| Creditors: due after one year | £940 | £5,500 |
| Total assets less current liabilities | £2,817 | £7,295 |
| Net assets/liabilities | £409 | £9 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £407 | £7 |