Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £8,819 | £9,100 |
| Current assets | £34,316 | £30,538 |
| Debtors | £303 | £308 |
| Cash at bank and in hand | £2,865 | £1,023 |
| Creditors: due within one year | £21,423 | £15,800 |
| Net current assets/liabilities | £12,893 | £14,738 |
| Creditors: due after one year | £19,823 | £17,619 |
| Total assets less current liabilities | £21,712 | £23,838 |
| Net assets/liabilities | £1,889 | £6,219 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,887 | £6,217 |
| Shareholders' funds | £1,889 | £6,219 |