Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £31 |
| Current assets | £87,655 | £54,220 |
| Debtors | £7,716 | £19,288 |
| Cash at bank and in hand | £79,939 | £34,932 |
| Creditors: due within one year | £32,927 | £23,692 |
| Net current assets/liabilities | £54,728 | £30,528 |
| Total assets less current liabilities | £54,728 | £30,559 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £54,628 | £30,459 |
| Shareholders' funds | £54,728 | £30,559 |