Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,600 | £2,600 |
| Current assets | £66,240 | £66,910 |
| Debtors | £59,711 | £59,711 |
| Cash at bank and in hand | £6,529 | £7,199 |
| Creditors: due within one year | - | £600 |
| Net current assets/liabilities | £66,240 | £66,310 |
| Total assets less current liabilities | £68,840 | £68,910 |
| Net assets/liabilities | £68,840 | £68,910 |
| Called up share capital | £71,740 | £71,740 |
| Profit and loss account reserve | -£52,588 | -£52,518 |
| Shareholders' funds | £68,840 | £68,910 |