Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £155 | £207 |
| Current assets | £149,649 | £147,269 |
| Debtors | £148,881 | £146,581 |
| Cash at bank and in hand | £568 | £488 |
| Creditors: due within one year | £128,968 | £128,064 |
| Net current assets/liabilities | £20,681 | £19,205 |
| Total assets less current liabilities | £20,836 | £19,412 |
| Net assets/liabilities | £20,836 | £19,412 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £19,836 | £18,412 |
| Shareholders' funds | £20,836 | £19,412 |