Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £10,650 | £9,887 |
| Current assets | £46,569 | £38,000 |
| Debtors | £5,038 | £8,215 |
| Cash at bank and in hand | £41,531 | £29,785 |
| Creditors: due within one year | £49,265 | £35,844 |
| Net current assets/liabilities | -£2,696 | £2,156 |
| Total assets less current liabilities | £7,954 | £12,043 |
| Net assets/liabilities | £5,824 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,724 | £11,943 |
| Shareholders' funds | £5,824 | £12,043 |