Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,000 | £5,000 |
| Current assets | £10,202 | £10,868 |
| Debtors | £776 | £1,450 |
| Cash at bank and in hand | £9,226 | £9,018 |
| Creditors: due within one year | £3,598 | £4,800 |
| Net current assets/liabilities | £6,604 | £6,068 |
| Total assets less current liabilities | £11,604 | £11,068 |
| Net assets/liabilities | £11,604 | £11,068 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,504 | £10,968 |
| Shareholders' funds | £11,604 | £11,068 |