Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £328 | £489 |
| Current assets | £3,788 | £682 |
| Debtors | - | £106 |
| Cash at bank and in hand | £3,788 | £576 |
| Creditors: due within one year | £1,731 | £234 |
| Net current assets/liabilities | £2,057 | £448 |
| Total assets less current liabilities | £2,385 | £937 |
| Net assets/liabilities | £2,385 | £937 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,285 | £837 |
| Shareholders' funds | £2,385 | £937 |