Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £29,797 | £30,181 |
| Debtors | £10,692 | £16,361 |
| Cash at bank and in hand | £19,105 | £13,820 |
| Creditors: due within one year | £5,580 | £6,150 |
| Net current assets/liabilities | £24,217 | £24,031 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £24,217 | £24,031 |
| Net assets/liabilities | £24,217 | £24,031 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £24,215 | £24,029 |
| Shareholders' funds | £24,217 | £24,031 |