Accounts to 30 Mar 2016
- Period
- 30 Mar 2016 to 30 Mar 2016
Balance sheet
| 30 Mar 2016 | 30 Mar 2015 | |
|---|---|---|
| Fixed assets | £363 | £453 |
| Current assets | £14,100 | £9,563 |
| Debtors | £13,174 | £8,849 |
| Cash at bank and in hand | £926 | £714 |
| Creditors: due within one year | £14,108 | £9,593 |
| Net current assets/liabilities | -£8 | -£30 |
| Total assets less current liabilities | £355 | £423 |
| Net assets/liabilities | £283 | £333 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £183 | £233 |
| Shareholders' funds | £283 | £333 |