Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £17,719 | £17,225 |
| Current assets | £30,236 | £32,848 |
| Debtors | - | £12,259 |
| Cash at bank and in hand | - | £20,589 |
| Creditors: due within one year | £19,797 | £20,276 |
| Net current assets/liabilities | £10,439 | £12,572 |
| Total assets less current liabilities | £28,158 | £29,797 |
| Net assets/liabilities | £28,158 | £29,797 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £29,697 |
| Shareholders' funds | £28,158 | £29,797 |