Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £50 | £74 |
| Current assets | £26,384 | £28,374 |
| Debtors | £5,102 | £4,130 |
| Cash at bank and in hand | £21,282 | £24,244 |
| Creditors: due within one year | £16,160 | £13,459 |
| Net current assets/liabilities | £10,224 | £14,915 |
| Total assets less current liabilities | £10,274 | £14,989 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,174 | £14,889 |
| Shareholders' funds | £10,274 | £14,989 |