Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £553 | £488 |
| Current assets | £12,466 | £8,438 |
| Debtors | £3,051 | £494 |
| Cash at bank and in hand | £5,815 | £4,344 |
| Creditors: due within one year | £9,256 | £8,415 |
| Net current assets/liabilities | £3,210 | £23 |
| Total assets less current liabilities | £3,763 | £511 |
| Net assets/liabilities | £3,763 | £511 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,663 | £411 |
| Shareholders' funds | £3,763 | £511 |