Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,143 | £1,279 |
| Current assets | £53,671 | £47,729 |
| Debtors | £41,888 | £39,168 |
| Cash at bank and in hand | £11,783 | £8,561 |
| Creditors: due within one year | £45,707 | £47,434 |
| Net current assets/liabilities | £7,964 | £295 |
| Total assets less current liabilities | £9,107 | £1,574 |
| Net assets/liabilities | £8,878 | £1,318 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £8,875 | £1,315 |
| Shareholders' funds | £8,878 | £1,318 |