Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £118,239 | £121,551 |
| Current assets | £188,421 | £199,587 |
| Debtors | £177,799 | £189,842 |
| Creditors: due within one year | £273,980 | £241,578 |
| Net current assets/liabilities | -£85,559 | -£41,991 |
| Creditors: due after one year | £15,431 | £59,973 |
| Total assets less current liabilities | £32,680 | £79,560 |
| Net assets/liabilities | £1,055 | £892 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £1,052 | £889 |
| Shareholders' funds | £1,055 | £892 |