Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £6,529 | £5,187 |
| Current assets | £58,359 | £53,362 |
| Debtors | £22,784 | £32,087 |
| Cash at bank and in hand | £35,575 | £21,275 |
| Creditors: due within one year | £14,340 | £12,189 |
| Net current assets/liabilities | £44,019 | £41,173 |
| Total assets less current liabilities | £50,548 | £46,360 |
| Net assets/liabilities | £49,858 | £46,073 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49,758 | £45,973 |
| Shareholders' funds | £49,858 | £46,073 |