Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,423 | £1,708 |
| Current assets | £2,404 | £2,858 |
| Debtors | £280 | £339 |
| Cash at bank and in hand | £2,124 | £2,519 |
| Creditors: due within one year | £980 | £500 |
| Net current assets/liabilities | £1,424 | £2,358 |
| Net assets/liabilities | £2,847 | £4,066 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,847 | £3,066 |
| Shareholders' funds | £2,847 | £4,066 |