Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,160 | £2,700 |
| Current assets | £33,391 | £65,238 |
| Debtors | £3,962 | £27,307 |
| Cash at bank and in hand | £12,879 | £17,131 |
| Creditors: due within one year | £13,761 | £26,350 |
| Net current assets/liabilities | £19,630 | £38,888 |
| Total assets less current liabilities | £21,790 | £41,588 |
| Net assets/liabilities | - | £41,588 |
| Called up share capital | £2 | £1 |
| Profit and loss account reserve | £21,788 | £41,587 |
| Shareholders' funds | £21,790 | £41,588 |