Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £31,908 | £30,924 |
| Current assets | £8,754 | £14,598 |
| Debtors | £7,058 | £12,449 |
| Cash at bank and in hand | £1,696 | £2,149 |
| Creditors: due within one year | £12,647 | £17,018 |
| Net current assets/liabilities | -£3,893 | -£2,420 |
| Total assets less current liabilities | £28,015 | £28,504 |
| Net assets/liabilities | £27,633 | £28,319 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £27,631 | £28,317 |
| Shareholders' funds | £27,633 | £28,319 |