Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,299 | £1,948 |
| Current assets | £64,861 | £64,728 |
| Debtors | £30,077 | £900 |
| Cash at bank and in hand | £34,784 | £63,828 |
| Creditors: due within one year | £26,202 | £25,683 |
| Net current assets/liabilities | £38,659 | £39,045 |
| Total assets less current liabilities | £40,958 | £40,993 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £40,948 | £40,983 |
| Shareholders' funds | £40,958 | £40,993 |