Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,016 | £5,344 |
| Current assets | £45,589 | £43,450 |
| Debtors | £1,300 | £200 |
| Cash at bank and in hand | £44,289 | £43,250 |
| Creditors: due within one year | £21,235 | £21,318 |
| Net current assets/liabilities | £24,354 | £22,132 |
| Total assets less current liabilities | £28,370 | £27,476 |
| Net assets/liabilities | £28,370 | £27,476 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £28,270 | £27,376 |
| Shareholders' funds | £28,370 | £27,476 |