Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,878 | £1,781 |
| Current assets | £17,917 | £13,841 |
| Debtors | £11,779 | £13,718 |
| Cash at bank and in hand | £6,138 | £123 |
| Creditors: due within one year | £15,735 | £11,757 |
| Net current assets/liabilities | £2,182 | £2,084 |
| Total assets less current liabilities | £4,060 | £3,865 |
| Net assets/liabilities | £3,840 | £3,533 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,838 | £3,531 |
| Shareholders' funds | £3,840 | £3,533 |