Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £799 |
| Cash at bank and in hand | £4,429 | £12,738 |
| Creditors: due within one year | £1,142 | £1,953 |
| Net current assets/liabilities | £3,287 | £10,785 |
| Creditors: due after one year | - | £6,475 |
| Total assets less current liabilities | £3,287 | £11,584 |
| Net assets/liabilities | £3,287 | £5,109 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,187 | £5,009 |
| Shareholders' funds | £3,287 | £5,109 |