Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £4,332 | £3,225 |
| Current assets | £78,616 | £42,355 |
| Debtors | £70,521 | £38,511 |
| Cash at bank and in hand | £8,095 | £3,844 |
| Creditors: due within one year | £48,250 | £44,911 |
| Net current assets/liabilities | £30,366 | -£2,556 |
| Total assets less current liabilities | £34,698 | £669 |
| Net assets/liabilities | £33,832 | £24 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £33,831 | £23 |
| Shareholders' funds | £33,832 | £24 |