Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £3,000 | £1,965 |
| Current assets | £18,217 | £9,325 |
| Debtors | £4,075 | - |
| Cash at bank and in hand | £10,892 | £7,325 |
| Creditors: due within one year | £17,706 | £9,152 |
| Net current assets/liabilities | £511 | £558 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £3,511 | £2,523 |
| Net assets/liabilities | £2,161 | £1,828 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,160 | £1,827 |
| Shareholders' funds | £2,161 | £1,828 |