Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,562 | £2,082 |
| Current assets | £3,990 | £11,883 |
| Debtors | £0 | £733 |
| Cash at bank and in hand | £6,760 | - |
| Creditors: due within one year | £4,091 | £10,518 |
| Net current assets/liabilities | £101 | £1,365 |
| Total assets less current liabilities | £1,461 | £3,447 |
| Net assets/liabilities | £1,461 | £3,447 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £461 | £2,447 |
| Shareholders' funds | £1,461 | £3,447 |