Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £0 | £87,083 |
| Current assets | £374,199 | £702,589 |
| Debtors | £118,062 | £173,117 |
| Cash at bank and in hand | £189,608 | £448,814 |
| Net current assets/liabilities | £248,183 | £588,480 |
| Total assets less current liabilities | £248,183 | £675,563 |
| Net assets/liabilities | £248,183 | £675,563 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £248,083 | £675,463 |
| Shareholders' funds | £248,183 | £675,563 |