Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £42,517 | £53,185 |
| Debtors | £20,876 | £28,923 |
| Cash at bank and in hand | £21,641 | £24,262 |
| Creditors: due within one year | £33,862 | £29,001 |
| Net current assets/liabilities | £8,655 | £24,184 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £8,655 | £24,184 |
| Net assets/liabilities | £8,655 | £24,184 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,555 | £24,084 |
| Shareholders' funds | £8,655 | £24,184 |