Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £13,322 | £3,394 |
| Current assets | £54,192 | £55,494 |
| Debtors | £2,029 | £69 |
| Cash at bank and in hand | £52,163 | £55,425 |
| Creditors: due within one year | £54,022 | £47,311 |
| Net current assets/liabilities | £170 | £8,183 |
| Total assets less current liabilities | £13,492 | £11,577 |
| Net assets/liabilities | £10,983 | £10,920 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £10,982 | £10,919 |
| Shareholders' funds | £10,983 | £10,920 |