Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,000 | £2,000 |
| Current assets | £5,776 | £5,284 |
| Debtors | £4,156 | £3,575 |
| Cash at bank and in hand | £1,620 | £1,709 |
| Creditors: due within one year | £1,714 | £1,427 |
| Net current assets/liabilities | £4,062 | £3,857 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £6,062 | £5,857 |
| Net assets/liabilities | £6,062 | £5,857 |
| Called up share capital | £2,000 | £2,000 |
| Profit and loss account reserve | £0 | £0 |
| Shareholders' funds | £6,062 | £5,857 |