Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,494 | £5,345 |
| Current assets | £2,970 | £3,531 |
| Cash at bank and in hand | £2,892 | £3,423 |
| Creditors: due within one year | £4,770 | £5,036 |
| Net current assets/liabilities | -£1,800 | -£1,505 |
| Creditors: due after one year | £2,432 | £3,333 |
| Total assets less current liabilities | £2,694 | £3,840 |
| Net assets/liabilities | £262 | £507 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £162 | £407 |
| Shareholders' funds | £262 | £507 |