Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
- Average employees
- 2
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £86,819 | £89,973 |
| Current assets | £32,196 | £31,698 |
| Debtors | £26,483 | £20,417 |
| Cash at bank and in hand | £5,713 | £11,281 |
| Creditors: due within one year | - | £1,464 |
| Net current assets/liabilities | £32,196 | £30,234 |
| Total assets less current liabilities | £119,015 | £120,207 |
| Called up share capital | - | £11,481 |
| Profit and loss account reserve | - | £5,737 |
| Shareholders' funds | £11,481 | £120,207 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Profit/loss for the period | -£1,192 | - |