Accounts to 31 Mar 2016
Balance sheet
| Item | 31 Mar 2016 | 31 Mar 2015 |
|---|---|---|
| Current assets | £342,232 | £326,049 |
| Debtors | £27,976 | £24,258 |
| Cash at bank and in hand | £314,256 | £301,791 |
| Creditors: due within one year | £23,811 | £21,129 |
| Net current assets/liabilities | £318,421 | £304,920 |
| Total assets less current liabilities | £318,421 | £304,920 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £318,321 | £304,820 |
| Shareholders' funds | £318,421 | £304,920 |
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 2015 filing.