Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £6,194 | £6,577 |
| Current assets | £31,574 | £28,156 |
| Debtors | £22,598 | £24,168 |
| Cash at bank and in hand | £8,976 | £3,988 |
| Creditors: due within one year | £17,053 | £17,195 |
| Net current assets/liabilities | £14,521 | £10,961 |
| Total assets less current liabilities | £20,715 | £17,538 |
| Net assets/liabilities | £20,715 | £17,538 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £20,713 | £17,536 |
| Shareholders' funds | £20,715 | £17,538 |