Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £40,009 | £40,437 |
| Current assets | £46,973 | £37,137 |
| Debtors | £719 | £514 |
| Cash at bank and in hand | £41,754 | £32,623 |
| Creditors: due within one year | £16,402 | £14,027 |
| Net current assets/liabilities | £30,571 | £23,110 |
| Total assets less current liabilities | £70,580 | £63,547 |
| Net assets/liabilities | £69,350 | £61,332 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £69,348 | £61,330 |
| Shareholders' funds | £69,350 | £61,332 |