Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,192 | £2,923 |
| Current assets | £18,788 | £21,331 |
| Debtors | - | £470 |
| Cash at bank and in hand | £18,788 | £20,861 |
| Creditors: due within one year | £2,224 | £2,214 |
| Net current assets/liabilities | £16,564 | £19,117 |
| Total assets less current liabilities | £18,756 | £22,040 |
| Net assets/liabilities | £18,506 | £21,640 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £18,504 | £21,638 |