Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £37,690 | £51,873 |
| Debtors | £4,730 | £9,966 |
| Cash at bank and in hand | £32,960 | £41,907 |
| Creditors: due within one year | £14,742 | £20,076 |
| Net current assets/liabilities | £22,948 | £31,797 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £22,948 | £31,797 |
| Net assets/liabilities | £22,948 | £31,797 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £22,946 | £31,795 |
| Shareholders' funds | £22,948 | £31,797 |