Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,082 | £774 |
| Current assets | £4,228 | £4,892 |
| Debtors | £1,355 | £1,800 |
| Cash at bank and in hand | £2,873 | £3,092 |
| Creditors: due within one year | £4,166 | £4,507 |
| Net current assets/liabilities | £62 | £385 |
| Total assets less current liabilities | £1,144 | £1,159 |
| Net assets/liabilities | £1,144 | £1,159 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,044 | £1,059 |
| Shareholders' funds | £1,144 | £1,159 |