Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,141 | £5,638 |
| Current assets | £66,812 | £75,112 |
| Debtors | £38,525 | - |
| Cash at bank and in hand | £27,487 | - |
| Creditors: due within one year | £30,048 | £38,998 |
| Net current assets/liabilities | £36,764 | £36,114 |
| Total assets less current liabilities | £40,905 | £41,752 |
| Net assets/liabilities | £40,905 | £41,752 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £40,903 | - |
| Shareholders' funds | £40,905 | £41,752 |