Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £11,326 | £15,151 |
| Current assets | £97,047 | £89,066 |
| Cash at bank and in hand | £5,256 | - |
| Creditors: due within one year | £42,288 | £47,231 |
| Net current assets/liabilities | £54,759 | £41,835 |
| Total assets less current liabilities | £66,085 | £56,986 |
| Net assets/liabilities | £66,085 | £56,986 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £66,083 | £56,984 |
| Shareholders' funds | £66,085 | £56,986 |