Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £5,004 | £7,782 |
| Debtors | £4,427 | £5,044 |
| Cash at bank and in hand | £577 | £2,738 |
| Creditors: due within one year | £1,139 | £1,631 |
| Net current assets/liabilities | £3,865 | £6,151 |
| Total assets less current liabilities | £3,865 | £6,151 |
| Net assets/liabilities | £3,865 | £6,151 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £2,865 | £5,151 |
| Shareholders' funds | £3,865 | £6,151 |