Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,242 | £865 |
| Current assets | £3,247 | £2,639 |
| Debtors | - | £344 |
| Cash at bank and in hand | - | £1,190 |
| Creditors: due within one year | £888 | £575 |
| Net current assets/liabilities | £2,359 | £2,064 |
| Total assets less current liabilities | £3,601 | £2,929 |
| Net assets/liabilities | £3,601 | £2,929 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £2,601 | £1,929 |
| Shareholders' funds | £3,601 | £2,929 |