Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £5,697 | £5,052 |
| Current assets | £3,628 | £7,911 |
| Debtors | - | £3,000 |
| Cash at bank and in hand | £3,628 | £4,911 |
| Creditors: due within one year | £2,812 | £10,655 |
| Net current assets/liabilities | £816 | -£2,744 |
| Total assets less current liabilities | £6,513 | £2,308 |
| Net assets/liabilities | £6,513 | £2,308 |
| Called up share capital | £500 | £500 |
| Profit and loss account reserve | £6,013 | £1,808 |
| Shareholders' funds | £6,513 | £2,308 |