Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £96,419 | £114,229 |
| Current assets | £72,111 | £78,480 |
| Debtors | £52,667 | £38,290 |
| Cash at bank and in hand | £19,444 | £40,190 |
| Creditors: due within one year | £23,626 | £36,398 |
| Net current assets/liabilities | £48,485 | £42,082 |
| Total assets less current liabilities | £144,904 | £156,311 |
| Net assets/liabilities | £132,832 | £141,683 |
| Called up share capital | £117 | £117 |
| Profit and loss account reserve | £32,732 | £41,583 |