Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £441 | £588 |
| Current assets | £1,221 | £1,181 |
| Debtors | £0 | £244 |
| Cash at bank and in hand | £1,221 | £937 |
| Creditors: due within one year | £136 | £634 |
| Net current assets/liabilities | £1,085 | £547 |
| Creditors: due after one year | £1,409 | £663 |
| Total assets less current liabilities | £1,526 | £1,135 |
| Net assets/liabilities | £117 | £472 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17 | £372 |
| Shareholders' funds | £117 | - |