Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £3,274 | £2,392 |
| Current assets | £141,277 | £148,680 |
| Debtors | £140,540 | £148,680 |
| Cash at bank and in hand | £737 | - |
| Creditors: due within one year | £131,856 | £121,333 |
| Net current assets/liabilities | £9,421 | £27,347 |
| Total assets less current liabilities | £12,695 | £29,739 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £12,693 | £29,737 |
| Shareholders' funds | £12,695 | £29,739 |