Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,548 | £1,935 |
| Current assets | £11,652 | £12,741 |
| Cash at bank and in hand | £10,610 | £12,015 |
| Creditors: due within one year | £797 | £3,960 |
| Net current assets/liabilities | £10,855 | £8,781 |
| Creditors: due after one year | £9,065 | £10,181 |
| Total assets less current liabilities | £12,403 | £10,716 |
| Net assets/liabilities | £3,246 | £443 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,146 | £343 |
| Shareholders' funds | £3,246 | £443 |