Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £11,334 | £13,550 |
| Current assets | £15,161 | £18,151 |
| Debtors | £7,500 | £15,437 |
| Cash at bank and in hand | £7,661 | £2,714 |
| Creditors: due within one year | £5,549 | £4,027 |
| Net current assets/liabilities | £9,612 | £14,124 |
| Total assets less current liabilities | £20,946 | £27,674 |
| Net assets/liabilities | £20,946 | £27,674 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £20,945 | £27,673 |
| Shareholders' funds | £20,946 | £27,674 |