Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £888 | £418 |
| Current assets | £259,246 | £228,154 |
| Debtors | £13,427 | £19,143 |
| Cash at bank and in hand | £245,819 | £209,011 |
| Creditors: due within one year | £24,376 | £28,408 |
| Net current assets/liabilities | £234,870 | £199,746 |
| Total assets less current liabilities | £235,758 | £200,164 |
| Net assets/liabilities | £235,580 | £200,080 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £235,570 | £200,070 |
| Shareholders' funds | £235,580 | £200,080 |