Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £350,000 | £350,000 |
| Current assets | £12,457 | £16,991 |
| Debtors | £11,801 | £9,384 |
| Cash at bank and in hand | £656 | £7,607 |
| Creditors: due within one year | £9,503 | £9,845 |
| Net current assets/liabilities | £2,954 | £7,146 |
| Net assets/liabilities | £352,954 | £357,146 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,971 | £23,163 |