Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £3,192 | £2,554 |
| Current assets | £54,220 | £39,052 |
| Debtors | - | £7,000 |
| Cash at bank and in hand | - | £10,302 |
| Creditors: due within one year | £39,109 | £11,685 |
| Net current assets/liabilities | £15,111 | £27,367 |
| Total assets less current liabilities | £18,303 | £29,921 |
| Net assets/liabilities | £15,952 | £29,801 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £389 |
| Shareholders' funds | £15,952 | £29,801 |