Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £120 | £120 |
| Current assets | £13,782 | £10,833 |
| Debtors | £914 | £800 |
| Cash at bank and in hand | £12,868 | £10,033 |
| Creditors: due within one year | £3,319 | £3,582 |
| Net current assets/liabilities | £10,463 | £7,251 |
| Total assets less current liabilities | £10,583 | £7,371 |
| Net assets/liabilities | £10,583 | £7,371 |
| Called up share capital | £120 | £120 |
| Profit and loss account reserve | £10,463 | £7,251 |
| Shareholders' funds | £10,583 | £7,371 |