Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £173 | £231 |
| Current assets | £61,546 | £53,217 |
| Debtors | £11,113 | - |
| Cash at bank and in hand | £50,433 | £53,217 |
| Creditors: due within one year | £20,359 | £27,767 |
| Net current assets/liabilities | £41,187 | £25,450 |
| Total assets less current liabilities | £41,360 | £25,681 |
| Net assets/liabilities | £41,360 | £25,681 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £41,260 | £25,581 |
| Shareholders' funds | £41,360 | £25,681 |