Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,197 | £2,850 |
| Current assets | £54,015 | £63,956 |
| Debtors | £8,662 | £27,939 |
| Cash at bank and in hand | £45,353 | £36,017 |
| Creditors: due within one year | £25,219 | £40,720 |
| Net current assets/liabilities | £28,796 | £23,236 |
| Total assets less current liabilities | £30,993 | £26,086 |
| Net assets/liabilities | £30,993 | £26,086 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £30,991 | £26,084 |
| Shareholders' funds | £30,993 | £26,086 |