Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £15,162 | £1,002 |
| Current assets | £34,212 | £32,842 |
| Debtors | £7,779 | £8,465 |
| Cash at bank and in hand | £26,433 | £24,377 |
| Creditors: due within one year | - | £16,725 |
| Net current assets/liabilities | £18,343 | £16,117 |
| Total assets less current liabilities | £33,505 | £17,119 |
| Net assets/liabilities | £20,757 | £16,919 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £20,756 | £16,918 |
| Shareholders' funds | £20,757 | £16,919 |