Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £4,242 | £6,251 |
| Current assets | £14,104 | £15,352 |
| Debtors | £13,893 | £10,700 |
| Cash at bank and in hand | £211 | £4,652 |
| Creditors: due within one year | £3,240 | £8,864 |
| Net current assets/liabilities | £10,864 | £6,488 |
| Creditors: due after one year | £784 | - |
| Total assets less current liabilities | £15,106 | £12,739 |
| Net assets/liabilities | £13,273 | £11,690 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,271 | £11,688 |
| Shareholders' funds | £13,273 | £11,690 |