Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £21,164 | £28,219 |
| Current assets | £245,598 | £106,985 |
| Debtors | £215,435 | £79,968 |
| Cash at bank and in hand | £30,163 | £27,017 |
| Creditors: due within one year | £96,379 | £64,795 |
| Net current assets/liabilities | £149,219 | £42,190 |
| Total assets less current liabilities | £170,383 | £70,409 |
| Net assets/liabilities | £170,383 | £70,409 |
| Called up share capital | £110 | £110 |
| Profit and loss account reserve | £170,273 | £70,299 |
| Shareholders' funds | £170,383 | £70,409 |