Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,480 | £8,529 |
| Current assets | £6,139 | £8,413 |
| Debtors | £3,900 | £5,100 |
| Cash at bank and in hand | £2,239 | £3,313 |
| Creditors: due within one year | £1,841 | £7,251 |
| Net current assets/liabilities | £4,298 | £1,162 |
| Total assets less current liabilities | £11,778 | £9,691 |
| Net assets/liabilities | £11,778 | £9,691 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £11,777 | £9,690 |
| Shareholders' funds | £11,778 | £9,691 |