Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £921 | £1,228 |
| Current assets | £34,475 | £30,902 |
| Debtors | £28,220 | £28,220 |
| Cash at bank and in hand | £6,255 | £2,682 |
| Creditors: due within one year | £31,731 | £31,161 |
| Net current assets/liabilities | £2,744 | -£259 |
| Net assets/liabilities | £3,665 | £969 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,565 | £869 |
| Shareholders' funds | £3,665 | - |