Accounts to 31 Mar 2015
Balance sheet
| Item | 31 Mar 2015 | 31 Mar 2014 |
|---|---|---|
| Current assets | £326,049 | £288,695 |
| Debtors | £24,258 | £19,604 |
| Cash at bank and in hand | £301,791 | £269,091 |
| Creditors: due within one year | £21,129 | £16,431 |
| Net current assets/liabilities | £304,920 | £272,264 |
| Total assets less current liabilities | £304,920 | £272,264 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £304,820 | £272,164 |
| Shareholders' funds | £304,920 | £272,264 |
Figures as filed. A dash means the figure wasn't tagged in that filing, which isn't the same as zero. The earlier column is from the 31 Mar 2014 filing.