Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £6,799 | £8,537 |
| Current assets | £26,520 | £27,166 |
| Debtors | £3,187 | £5,333 |
| Cash at bank and in hand | £5,436 | £4,943 |
| Creditors: due within one year | £12,533 | £11,888 |
| Net current assets/liabilities | £13,987 | £15,278 |
| Net assets/liabilities | £20,786 | £23,815 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £19,786 | £22,815 |
| Shareholders' funds | £20,786 | £23,815 |