Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £13,791 | £1,491 |
| Current assets | £3,378 | £4,909 |
| Debtors | £1,864 | £1,735 |
| Cash at bank and in hand | £1,414 | £3,074 |
| Creditors: due within one year | £4,666 | £3,320 |
| Net current assets/liabilities | -£1,288 | £1,589 |
| Creditors: due after one year | £8,594 | - |
| Total assets less current liabilities | £12,503 | £3,080 |
| Net assets/liabilities | £3,909 | £3,080 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £2,909 | £2,080 |
| Shareholders' funds | £3,909 | £3,080 |