Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £319 | £1,258 |
| Current assets | £161,698 | £195,760 |
| Debtors | £11,130 | £16,531 |
| Cash at bank and in hand | £150,568 | £179,229 |
| Creditors: due within one year | £32,867 | £38,173 |
| Net current assets/liabilities | £128,831 | £157,587 |
| Total assets less current liabilities | £129,150 | £158,845 |
| Net assets/liabilities | £129,086 | £158,593 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £129,084 | £158,591 |
| Shareholders' funds | £129,086 | £158,593 |