Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £437 | - |
| Current assets | £16,264 | £15,664 |
| Debtors | £8,604 | £9,145 |
| Cash at bank and in hand | £7,660 | £6,519 |
| Creditors: due within one year | £12,062 | £11,707 |
| Net current assets/liabilities | £4,202 | £3,957 |
| Total assets less current liabilities | £4,639 | £3,957 |
| Net assets/liabilities | - | £3,957 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,539 | £3,857 |
| Shareholders' funds | £4,639 | £3,957 |