Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,830 | £6,690 |
| Current assets | £9,628 | £5,640 |
| Debtors | £2,771 | £1,601 |
| Cash at bank and in hand | £6,857 | £4,039 |
| Creditors: due within one year | £12,060 | £6,930 |
| Net current assets/liabilities | -£2,432 | -£1,290 |
| Total assets less current liabilities | £3,398 | £5,400 |
| Net assets/liabilities | £2,232 | £4,062 |
| Called up share capital | £10 | £2 |
| Profit and loss account reserve | £2,222 | £4,060 |
| Shareholders' funds | £2,232 | £4,062 |