Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,984 | £1,512 |
| Current assets | £12,091 | £18,732 |
| Debtors | £1,382 | £2,866 |
| Cash at bank and in hand | £10,709 | £15,866 |
| Creditors: due within one year | £10,345 | £12,436 |
| Net current assets/liabilities | £1,746 | £6,296 |
| Total assets less current liabilities | £3,730 | £7,808 |
| Net assets/liabilities | £3,333 | £7,506 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,332 | £7,505 |
| Shareholders' funds | £3,333 | £7,506 |