Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £427 | £1,846 |
| Current assets | £34,409 | £30,253 |
| Debtors | £10,553 | £13,120 |
| Cash at bank and in hand | £23,856 | £17,133 |
| Creditors: due within one year | £31,825 | £29,226 |
| Net current assets/liabilities | £2,584 | £1,027 |
| Total assets less current liabilities | £3,011 | £2,873 |
| Net assets/liabilities | £3,011 | £2,873 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,911 | £2,773 |
| Shareholders' funds | £3,011 | £2,873 |