Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £13,068 | £6,529 |
| Current assets | £94,515 | £58,359 |
| Debtors | £34,618 | £22,784 |
| Cash at bank and in hand | £59,897 | £35,575 |
| Creditors: due within one year | £32,673 | £14,340 |
| Net current assets/liabilities | £61,842 | £44,019 |
| Total assets less current liabilities | £74,910 | £50,548 |
| Net assets/liabilities | £72,801 | £49,858 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £72,701 | £49,758 |
| Shareholders' funds | £72,801 | £49,858 |