Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £631 | £841 |
| Current assets | £1,451 | £5,502 |
| Debtors | £299 | £1,269 |
| Cash at bank and in hand | £1,152 | £4,233 |
| Creditors: due within one year | £633 | £4,313 |
| Net current assets/liabilities | £818 | £1,189 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £1,449 | £2,030 |
| Net assets/liabilities | £1,323 | £1,862 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,321 | £1,860 |
| Shareholders' funds | £1,323 | £1,862 |