Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £22,000 | £24,925 |
| Debtors | £250 | £250 |
| Cash at bank and in hand | £20,250 | £23,175 |
| Creditors: due within one year | £1,950 | £1,500 |
| Net current assets/liabilities | £20,050 | £23,425 |
| Total assets less current liabilities | £20,050 | £23,425 |
| Net assets/liabilities | £20,050 | £23,425 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £20,049 | £23,424 |
| Shareholders' funds | £20,050 | £23,425 |