Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £29,241 | £6,058 |
| Current assets | £18,905 | £25,615 |
| Debtors | £1,320 | £1,737 |
| Cash at bank and in hand | £17,585 | £23,878 |
| Creditors: due within one year | £2,964 | £8,118 |
| Net current assets/liabilities | £15,941 | £17,497 |
| Total assets less current liabilities | £45,182 | £23,555 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £45,082 | £23,455 |
| Shareholders' funds | £45,182 | £23,555 |