Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £591 | £787 |
| Current assets | £51,040 | £46,025 |
| Cash at bank and in hand | - | £46,025 |
| Creditors: due within one year | £30,558 | £25,185 |
| Net current assets/liabilities | £20,482 | £20,840 |
| Total assets less current liabilities | £21,073 | £21,627 |
| Net assets/liabilities | £21,073 | £21,627 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,973 | £21,527 |
| Shareholders' funds | £21,073 | £21,627 |