Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £183,586 | £140,186 |
| Debtors | £141,120 | £140,186 |
| Cash at bank and in hand | £42,466 | - |
| Creditors: due within one year | £121,644 | £40,558 |
| Net current assets/liabilities | £61,942 | £99,628 |
| Total assets less current liabilities | £61,942 | £99,628 |
| Called up share capital | £15,000 | £15,000 |
| Profit and loss account reserve | £46,942 | £84,628 |
| Shareholders' funds | £61,942 | £99,628 |