Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £18,905 | £16,789 |
| Debtors | - | £38 |
| Cash at bank and in hand | £18,905 | £16,751 |
| Creditors: due within one year | £5,794 | £1,860 |
| Net current assets/liabilities | £13,111 | £14,929 |
| Creditors: due after one year | - | £4,000 |
| Total assets less current liabilities | £13,111 | £14,929 |
| Net assets/liabilities | £13,111 | £10,929 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,011 | £10,829 |
| Shareholders' funds | £13,111 | £10,929 |