Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £10,246 | £13,051 |
| Current assets | £37,271 | £27,312 |
| Cash at bank and in hand | £34,271 | £24,312 |
| Creditors: due within one year | £38,092 | £32,970 |
| Net current assets/liabilities | -£821 | -£5,658 |
| Total assets less current liabilities | £9,425 | £7,393 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £9,415 | £7,383 |
| Shareholders' funds | £9,425 | £7,393 |