Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,336 | £10,052 |
| Current assets | £22,606 | £23,218 |
| Debtors | £1,056 | £1,650 |
| Cash at bank and in hand | £21,550 | £21,568 |
| Creditors: due within one year | £16,488 | £17,020 |
| Net current assets/liabilities | £6,118 | £6,198 |
| Total assets less current liabilities | £13,454 | £16,250 |
| Net assets/liabilities | £13,454 | £16,250 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,354 | £16,150 |
| Shareholders' funds | £13,454 | £16,250 |