Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £827 | £313 |
| Current assets | £55,905 | £56,573 |
| Debtors | £54,787 | £55,465 |
| Cash at bank and in hand | £1,118 | £1,108 |
| Creditors: due within one year | £29,731 | £28,800 |
| Net current assets/liabilities | £26,174 | £27,773 |
| Total assets less current liabilities | £27,001 | £28,086 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £27,000 | £28,085 |
| Shareholders' funds | £27,001 | £28,086 |