Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £30,924 | £14,558 |
| Current assets | £494,173 | £363,425 |
| Debtors | £218,403 | £167,639 |
| Cash at bank and in hand | £33,222 | £4,455 |
| Net current assets/liabilities | £184,767 | £159,505 |
| Total assets less current liabilities | £215,691 | £174,063 |
| Net assets/liabilities | £200,463 | £165,870 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £200,363 | £165,770 |
| Shareholders' funds | £200,463 | £165,870 |