Accounts to 31 Mar 2016
- Period
- 1 Apr 2015 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £53,000 | £25,600 |
| Cash at bank and in hand | £14,573 | £13,391 |
| Creditors: due within one year | £1,200 | £1,200 |
| Net current assets/liabilities | £13,373 | £12,191 |
| Creditors: due after one year | £52,555 | £18,555 |
| Total assets less current liabilities | £66,373 | £37,791 |
| Net assets/liabilities | £13,818 | £19,236 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £12,818 | £18,236 |
| Shareholders' funds | £13,818 | £19,236 |
Profit and loss
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Profit/loss for the period | £4,582 | - |