Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £12,997 | £10,830 |
| Current assets | £14,351 | £11,308 |
| Debtors | £11,259 | £9,664 |
| Cash at bank and in hand | £3,092 | £1,644 |
| Creditors: due within one year | £9,137 | £12,610 |
| Net current assets/liabilities | £5,214 | -£1,302 |
| Total assets less current liabilities | £18,211 | £9,528 |
| Net assets/liabilities | £18,211 | £9,528 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,111 | £9,428 |
| Shareholders' funds | £18,211 | £9,528 |