Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £84 | £105 |
| Current assets | £5,992 | £6,493 |
| Debtors | £5,639 | £5,548 |
| Cash at bank and in hand | £353 | £945 |
| Creditors: due within one year | £3,631 | £4,424 |
| Net current assets/liabilities | £2,361 | £2,069 |
| Total assets less current liabilities | £2,445 | £2,174 |
| Net assets/liabilities | £2,445 | £2,174 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £2,442 | £2,171 |
| Shareholders' funds | £2,445 | £2,174 |