Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £9,600 | £9,600 |
| Current assets | £29,918 | £11,125 |
| Debtors | £2,308 | £1,353 |
| Cash at bank and in hand | £27,610 | £9,772 |
| Creditors: due within one year | £29,306 | £7,312 |
| Net current assets/liabilities | £612 | £3,813 |
| Total assets less current liabilities | £10,212 | £13,413 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £612 | £3,813 |
| Shareholders' funds | £10,212 | £13,413 |