Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £487 | £520 |
| Current assets | £17,301 | £18,524 |
| Debtors | £5,159 | - |
| Cash at bank and in hand | £12,142 | £18,524 |
| Creditors: due within one year | - | £15,533 |
| Net current assets/liabilities | £17,301 | £2,991 |
| Creditors: due after one year | £12,072 | - |
| Total assets less current liabilities | £17,788 | £3,511 |
| Net assets/liabilities | £5,716 | £3,511 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,715 | £3,510 |
| Shareholders' funds | £5,716 | £3,511 |