Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,382 | £2,061 |
| Current assets | £27,248 | £18,387 |
| Debtors | £8,150 | £2,713 |
| Cash at bank and in hand | £19,098 | £15,674 |
| Creditors: due within one year | £27,146 | £16,936 |
| Net current assets/liabilities | £102 | £1,451 |
| Total assets less current liabilities | £2,484 | £3,512 |
| Net assets/liabilities | £2,008 | £3,100 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,006 | £3,098 |
| Shareholders' funds | £2,008 | £3,100 |