Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £26,918 | £31,168 |
| Current assets | £29,719 | £36,093 |
| Debtors | - | £3,528 |
| Cash at bank and in hand | - | £32,315 |
| Creditors: due within one year | £1,542 | £2,249 |
| Net current assets/liabilities | £28,177 | £33,844 |
| Total assets less current liabilities | £55,095 | £65,012 |
| Net assets/liabilities | £55,095 | £65,012 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £64,912 |
| Shareholders' funds | £55,095 | £65,012 |