Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £15,520 | £11,107 |
| Current assets | £37,793 | £39,946 |
| Debtors | £7,117 | - |
| Cash at bank and in hand | £30,676 | £31,531 |
| Creditors: due within one year | £19,178 | -£20,087 |
| Net current assets/liabilities | £18,615 | £19,859 |
| Total assets less current liabilities | £34,135 | - |
| Net assets/liabilities | £34,135 | £30,966 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £34,133 | £30,964 |
| Shareholders' funds | £34,135 | £30,966 |