Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1 | £357 |
| Current assets | £9,172 | £3,789 |
| Debtors | £1,731 | - |
| Cash at bank and in hand | £7,441 | £3,789 |
| Creditors: due within one year | - | £814 |
| Net current assets/liabilities | £9,172 | £2,975 |
| Creditors: due after one year | £6,323 | - |
| Total assets less current liabilities | £9,173 | £3,332 |
| Net assets/liabilities | £2,850 | £2,852 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,750 | £2,752 |
| Shareholders' funds | £2,850 | £2,852 |