Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £728 | £232 |
| Current assets | £33,835 | £31,374 |
| Debtors | £3,663 | £61 |
| Cash at bank and in hand | £30,172 | £31,313 |
| Creditors: due within one year | £7,770 | £8,916 |
| Net current assets/liabilities | £26,065 | £22,458 |
| Total assets less current liabilities | £26,793 | £22,690 |
| Net assets/liabilities | - | £22,690 |
| Called up share capital | £160 | £160 |
| Profit and loss account reserve | £26,633 | £22,530 |
| Shareholders' funds | £26,793 | £22,690 |