Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,628 | £1,224 |
| Current assets | £24,513 | £53,915 |
| Debtors | £1,000 | £3,500 |
| Cash at bank and in hand | £23,513 | £50,415 |
| Creditors: due within one year | £14,886 | £52,404 |
| Net current assets/liabilities | £9,627 | £1,511 |
| Total assets less current liabilities | £11,255 | £2,735 |
| Net assets/liabilities | £11,255 | £2,735 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,155 | £2,635 |
| Shareholders' funds | £11,255 | £2,735 |