Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £6,422 | £4,957 |
| Current assets | £43,511 | £33,874 |
| Debtors | £36,145 | £20,534 |
| Cash at bank and in hand | £6,166 | £11,540 |
| Creditors: due within one year | £48,620 | £37,559 |
| Net current assets/liabilities | -£5,109 | -£3,685 |
| Total assets less current liabilities | £1,313 | £1,272 |
| Net assets/liabilities | £544 | £503 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £540 | £499 |
| Shareholders' funds | £544 | £503 |