Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,073 | £1,430 |
| Current assets | £25,715 | £16,673 |
| Debtors | £9,284 | £2,027 |
| Cash at bank and in hand | £16,431 | £14,646 |
| Creditors: due within one year | £15,683 | £7,953 |
| Net current assets/liabilities | £10,032 | £8,720 |
| Total assets less current liabilities | £11,105 | £10,150 |
| Net assets/liabilities | £11,105 | £10,150 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £11,103 | £10,148 |
| Shareholders' funds | £11,105 | £10,150 |