Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £22,189 | £25,014 |
| Current assets | £29,772 | £27,220 |
| Debtors | £1,825 | £1,699 |
| Cash at bank and in hand | £27,093 | £25,104 |
| Creditors: due within one year | £32,024 | - |
| Net current assets/liabilities | -£2,252 | -£7,644 |
| Total assets less current liabilities | £19,937 | £17,370 |
| Net assets/liabilities | £15,717 | £12,633 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,617 | £12,533 |
| Shareholders' funds | £15,717 | £12,633 |