Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £422 | £750 |
| Current assets | £24,220 | £7,789 |
| Debtors | £3,600 | - |
| Cash at bank and in hand | £20,620 | £7,789 |
| Creditors: due within one year | £23,611 | £7,426 |
| Net current assets/liabilities | £609 | £363 |
| Total assets less current liabilities | £1,031 | £1,113 |
| Net assets/liabilities | £1,031 | £1,113 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £931 | £1,013 |
| Shareholders' funds | £1,031 | £1,113 |