Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £16,447 | £16,569 |
| Current assets | £57,984 | £49,212 |
| Debtors | £223 | £1,838 |
| Cash at bank and in hand | £57,761 | £47,374 |
| Creditors: due within one year | £9,528 | £10,280 |
| Net current assets/liabilities | £48,456 | £38,932 |
| Total assets less current liabilities | £64,903 | £55,501 |
| Net assets/liabilities | £64,178 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £64,176 | £54,786 |
| Shareholders' funds | £64,178 | £54,788 |