Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,146 | £2,561 |
| Current assets | £50,388 | £44,317 |
| Cash at bank and in hand | £599 | £13,770 |
| Creditors: due within one year | £17,044 | £25,547 |
| Net current assets/liabilities | £33,344 | £18,770 |
| Creditors: due after one year | £30,839 | £17,882 |
| Total assets less current liabilities | £35,490 | £21,331 |
| Net assets/liabilities | £4,651 | £3,449 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,650 | £3,448 |
| Shareholders' funds | £4,651 | £3,449 |