Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £14,268 | £18,029 |
| Current assets | £31,309 | £27,344 |
| Cash at bank and in hand | £27,035 | £22,975 |
| Creditors: due within one year | £38,233 | £28,692 |
| Net current assets/liabilities | -£6,924 | -£1,348 |
| Total assets less current liabilities | £7,344 | £16,681 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,244 | £16,581 |
| Shareholders' funds | £7,344 | £16,681 |