Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £472 | £472 |
| Current assets | £4,051 | £3,853 |
| Debtors | - | £902 |
| Cash at bank and in hand | - | £2,951 |
| Creditors: due within one year | £810 | £1,063 |
| Net current assets/liabilities | £3,241 | £2,790 |
| Total assets less current liabilities | £3,713 | £3,262 |
| Net assets/liabilities | £3,713 | £3,262 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,162 |
| Shareholders' funds | £3,713 | £3,262 |