Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £7,344 | £7,835 |
| Current assets | £31,055 | £25,811 |
| Cash at bank and in hand | £31,055 | £25,811 |
| Creditors: due within one year | - | £32,848 |
| Net current assets/liabilities | £31,055 | -£7,037 |
| Creditors: due after one year | £36,472 | - |
| Total assets less current liabilities | £38,399 | £798 |
| Net assets/liabilities | £1,927 | £798 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,827 | £698 |
| Shareholders' funds | £1,927 | £798 |