Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £3,579 | £3,148 |
| Current assets | £2,600 | - |
| Cash at bank and in hand | £1,100 | £5,050 |
| Creditors: due within one year | £995 | £3,189 |
| Net current assets/liabilities | £1,605 | £1,861 |
| Total assets less current liabilities | £5,184 | £5,009 |
| Net assets/liabilities | £4,468 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,368 | £4,909 |
| Shareholders' funds | £4,468 | £5,009 |