Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Current assets | £16,789 | £13,002 |
| Debtors | £38 | £842 |
| Cash at bank and in hand | £16,751 | £12,160 |
| Creditors: due within one year | £1,860 | £1,002 |
| Net current assets/liabilities | £14,929 | £12,000 |
| Creditors: due after one year | £4,000 | £4,000 |
| Total assets less current liabilities | £14,929 | £12,000 |
| Net assets/liabilities | £10,929 | £8,000 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,829 | £7,900 |
| Shareholders' funds | £10,929 | £8,000 |