Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,485 | £4,297 |
| Current assets | £26,835 | £38,523 |
| Debtors | £7,230 | £19,859 |
| Cash at bank and in hand | £19,471 | £18,530 |
| Creditors: due within one year | £23,809 | £26,708 |
| Net current assets/liabilities | £3,026 | £11,815 |
| Total assets less current liabilities | £7,511 | £16,112 |
| Net assets/liabilities | £6,476 | £15,591 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,376 | £15,491 |
| Shareholders' funds | £6,476 | £15,591 |