Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £10,780 | £12,667 |
| Current assets | £84,977 | £70,881 |
| Debtors | £38,223 | £23,882 |
| Cash at bank and in hand | £45,212 | £45,345 |
| Net current assets/liabilities | £46,189 | £46,945 |
| Total assets less current liabilities | £56,969 | £59,612 |
| Net assets/liabilities | £56,969 | £59,612 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £56,869 | £59,512 |
| Shareholders' funds | £56,969 | £59,612 |