Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £11,150 | £13,490 |
| Current assets | £21,240 | £2,627 |
| Cash at bank and in hand | £21,240 | £2,627 |
| Creditors: due within one year | £13,682 | - |
| Net current assets/liabilities | £7,558 | £2,627 |
| Creditors: due after one year | - | £12,161 |
| Total assets less current liabilities | £18,708 | £16,117 |
| Net assets/liabilities | £18,708 | £3,956 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £18,707 | £3,955 |
| Shareholders' funds | £18,708 | £3,956 |