Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £293 | £3 |
| Current assets | £218,019 | £232,820 |
| Debtors | £70,589 | £81,377 |
| Cash at bank and in hand | £147,430 | £151,443 |
| Creditors: due within one year | £34,828 | £41,943 |
| Net current assets/liabilities | £183,191 | £190,877 |
| Total assets less current liabilities | £183,484 | £190,880 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £183,482 | £190,878 |
| Shareholders' funds | £183,484 | £190,880 |