Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £6,966 | £8,539 |
| Current assets | £24,402 | £45,387 |
| Debtors | £9,914 | £13,541 |
| Cash at bank and in hand | £13,488 | £30,846 |
| Creditors: due within one year | £18,964 | £23,805 |
| Net current assets/liabilities | £5,438 | £21,582 |
| Creditors: due after one year | £8,577 | £15,735 |
| Total assets less current liabilities | £12,404 | £30,121 |
| Net assets/liabilities | £3,827 | £14,386 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £3,822 | £14,381 |
| Shareholders' funds | £3,827 | £14,386 |