Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,386 | £2,981 |
| Current assets | £26,885 | £26,333 |
| Debtors | £7,006 | £13,746 |
| Cash at bank and in hand | £16,449 | £9,153 |
| Creditors: due within one year | £22,933 | £23,190 |
| Net current assets/liabilities | £3,952 | £3,143 |
| Total assets less current liabilities | £6,338 | £6,124 |
| Net assets/liabilities | £5,861 | £5,528 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,859 | £5,526 |
| Shareholders' funds | £5,861 | £5,528 |