Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £127,868 | £108,342 |
| Debtors | £118,961 | £108,342 |
| Cash at bank and in hand | £8,907 | - |
| Creditors: due within one year | £83,548 | £69,016 |
| Net current assets/liabilities | £44,320 | £39,326 |
| Total assets less current liabilities | £44,320 | £39,326 |
| Net assets/liabilities | £44,320 | £39,326 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £44,310 | £39,316 |
| Shareholders' funds | £44,320 | £39,326 |