Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £87,382 | £64,050 |
| Cash at bank and in hand | £87,382 | £64,050 |
| Creditors: due within one year | £53,825 | £24,240 |
| Net current assets/liabilities | £33,557 | £39,810 |
| Creditors: due after one year | £0 | £16,663 |
| Total assets less current liabilities | £33,557 | £39,810 |
| Net assets/liabilities | £33,557 | £23,147 |
| Called up share capital | £125 | £125 |
| Profit and loss account reserve | £33,432 | £23,022 |
| Shareholders' funds | £33,557 | £23,147 |