Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £785 | £1,773 |
| Current assets | £71,089 | £56,793 |
| Debtors | £24,444 | £744 |
| Cash at bank and in hand | £46,645 | £56,049 |
| Creditors: due within one year | - | £52,361 |
| Net current assets/liabilities | £71,089 | £4,432 |
| Creditors: due after one year | £49,015 | - |
| Total assets less current liabilities | £71,874 | - |
| Net assets/liabilities | £22,859 | £6,205 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22,759 | £6,105 |
| Shareholders' funds | £22,859 | £6,205 |