Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £92,204 | £93,216 |
| Debtors | £9,676 | £19,316 |
| Cash at bank and in hand | £80,269 | £73,400 |
| Creditors: due within one year | £25,243 | £13,801 |
| Net current assets/liabilities | £66,961 | £79,415 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £66,961 | £79,415 |
| Net assets/liabilities | £66,961 | £79,415 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £66,959 | £79,413 |
| Shareholders' funds | £66,961 | £79,415 |