Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,781 | £2,148 |
| Current assets | £22,813 | £24,941 |
| Debtors | £11,401 | £14,571 |
| Cash at bank and in hand | £6,191 | £5,356 |
| Creditors: due within one year | £10,820 | £10,670 |
| Net current assets/liabilities | £11,993 | £14,271 |
| Total assets less current liabilities | £13,774 | £16,419 |
| Net assets/liabilities | £12,918 | £15,563 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £12,916 | £15,561 |
| Shareholders' funds | £12,918 | £15,563 |