Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £542 | £677 |
| Current assets | £31,052 | £28,176 |
| Debtors | £298 | £1,323 |
| Cash at bank and in hand | £1,451 | £5,575 |
| Creditors: due within one year | £10,782 | £11,014 |
| Net current assets/liabilities | £20,270 | £17,162 |
| Total assets less current liabilities | £20,812 | £17,839 |
| Net assets/liabilities | £20,812 | £17,839 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £20,811 | £17,838 |
| Shareholders' funds | £20,812 | £17,839 |