Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £150 | £200 |
| Current assets | £117,525 | £289,705 |
| Debtors | £1,664 | £55,982 |
| Cash at bank and in hand | £115,861 | £233,723 |
| Creditors: due within one year | £22,254 | £49,233 |
| Net current assets/liabilities | £95,271 | £240,472 |
| Total assets less current liabilities | £95,421 | £240,672 |
| Net assets/liabilities | £95,421 | £240,672 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £95,321 | £240,572 |
| Shareholders' funds | £95,421 | £240,672 |