Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £35,000 | £35,000 |
| Current assets | £7,199 | £7,064 |
| Debtors | £7,884 | £7,674 |
| Cash at bank and in hand | £685 | £610 |
| Creditors: due within one year | £22,330 | £14,054 |
| Net current assets/liabilities | £29,529 | £21,118 |
| Total assets less current liabilities | £5,471 | £13,882 |
| Net assets/liabilities | £5,471 | £13,882 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,470 | £13,881 |
| Shareholders' funds | £5,471 | £13,882 |