Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £19,085 | £14,959 |
| Current assets | £32,636 | £31,508 |
| Debtors | £9,899 | £2,307 |
| Cash at bank and in hand | £17,033 | £25,701 |
| Creditors: due within one year | £13,498 | £14,597 |
| Net current assets/liabilities | £19,138 | £16,911 |
| Total assets less current liabilities | £38,223 | £31,870 |
| Net assets/liabilities | £38,223 | £31,870 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £38,222 | £31,869 |
| Shareholders' funds | £38,223 | £31,870 |