Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,238 | £1,692 |
| Current assets | £11,857 | £13,665 |
| Debtors | £996 | £996 |
| Cash at bank and in hand | £10,861 | £12,669 |
| Creditors: due within one year | £6,138 | £6,775 |
| Net current assets/liabilities | £5,719 | £6,890 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £7,957 | £8,582 |
| Net assets/liabilities | £7,957 | £8,582 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,956 | £8,581 |
| Shareholders' funds | £7,957 | £8,582 |