Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | - | £250 |
| Current assets | £2,026 | £3,339 |
| Debtors | £946 | - |
| Cash at bank and in hand | £1,080 | £3,339 |
| Creditors: due within one year | £252 | £250 |
| Net current assets/liabilities | £1,774 | £3,089 |
| Creditors: due after one year | - | £2,918 |
| Total assets less current liabilities | £1,774 | £3,339 |
| Net assets/liabilities | £1,774 | £421 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £774 | -£579 |
| Shareholders' funds | £1,774 | £421 |