Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £660 | £660 |
| Current assets | £23,185 | £17,821 |
| Debtors | £6,795 | £4,362 |
| Cash at bank and in hand | £16,390 | £13,459 |
| Creditors: due within one year | £13,917 | £10,786 |
| Net current assets/liabilities | £9,268 | £7,035 |
| Total assets less current liabilities | £9,928 | £7,695 |
| Net assets/liabilities | £9,928 | £7,695 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,828 | £7,595 |
| Shareholders' funds | £9,928 | £7,695 |