Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,000 | £3,000 |
| Current assets | £25,951 | £25,784 |
| Debtors | £3,549 | £7,280 |
| Cash at bank and in hand | £22,402 | £18,504 |
| Creditors: due within one year | £19,412 | £13,619 |
| Net current assets/liabilities | £6,539 | £12,165 |
| Net assets/liabilities | £8,539 | £15,165 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,439 | £15,065 |