Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £9,028 | £5,787 |
| Current assets | £167,836 | £200,309 |
| Debtors | £117,506 | £85,977 |
| Cash at bank and in hand | £21,830 | £84,332 |
| Creditors: due within one year | £52,363 | £81,555 |
| Net current assets/liabilities | £115,473 | £118,754 |
| Total assets less current liabilities | £124,501 | £124,541 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £124,401 | £124,441 |
| Shareholders' funds | £124,501 | £124,541 |