Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £53,595 | £56,986 |
| Debtors | £9,030 | £2,400 |
| Cash at bank and in hand | £44,565 | £54,586 |
| Creditors: due within one year | £29,773 | £42,044 |
| Net current assets/liabilities | £23,822 | £14,942 |
| Total assets less current liabilities | £23,822 | £14,942 |
| Net assets/liabilities | £23,822 | £14,942 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,722 | £14,842 |
| Shareholders' funds | £23,822 | £14,942 |