Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £63,586 | £49,828 |
| Current assets | £515,476 | £482,443 |
| Debtors | £479,420 | £421,930 |
| Cash at bank and in hand | £34,556 | £59,013 |
| Creditors: due within one year | £355,655 | £338,667 |
| Net current assets/liabilities | £159,821 | £143,776 |
| Creditors: due after one year | £977 | £4,709 |
| Total assets less current liabilities | £223,407 | £193,604 |
| Net assets/liabilities | £214,577 | £181,465 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £214,475 | £181,363 |