Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,875 | £3,172 |
| Current assets | £76,132 | £101,868 |
| Debtors | £39,409 | £47,909 |
| Cash at bank and in hand | £462 | £6,343 |
| Creditors: due within one year | £61,833 | £73,062 |
| Net current assets/liabilities | £14,299 | £28,806 |
| Total assets less current liabilities | £19,174 | £31,978 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £19,172 | £31,976 |
| Shareholders' funds | £19,174 | £31,978 |