Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,531 | £3,375 |
| Current assets | £3,841 | £1,843 |
| Debtors | £1,727 | £293 |
| Cash at bank and in hand | £2,114 | £1,550 |
| Creditors: due within one year | £1,108 | £4,950 |
| Net current assets/liabilities | £2,733 | -£3,107 |
| Total assets less current liabilities | £5,264 | £268 |
| Net assets/liabilities | £5,264 | £268 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,164 | £168 |
| Shareholders' funds | £5,264 | £268 |