Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £357 | £11,447 |
| Current assets | £452,927 | £439,960 |
| Debtors | £426,159 | £352,472 |
| Cash at bank and in hand | £26,768 | £87,488 |
| Creditors: due within one year | £126,422 | £144,283 |
| Net current assets/liabilities | £326,505 | £295,677 |
| Total assets less current liabilities | £326,862 | £307,124 |
| Net assets/liabilities | £326,862 | £307,124 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £326,762 | £307,024 |
| Shareholders' funds | £326,862 | £307,124 |