Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,529 | £2,529 |
| Current assets | £22,134 | £21,792 |
| Debtors | £16,804 | £16,804 |
| Cash at bank and in hand | £5,330 | £4,988 |
| Creditors: due within one year | £6,358 | £6,585 |
| Net current assets/liabilities | £15,776 | £15,207 |
| Total assets less current liabilities | £18,305 | £17,736 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £18,303 | £17,734 |
| Shareholders' funds | £18,305 | £17,736 |