Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £225 | £402 |
| Current assets | £35,310 | £49,608 |
| Debtors | £16,240 | £20,882 |
| Cash at bank and in hand | £19,070 | £28,726 |
| Creditors: due within one year | £23,367 | £31,391 |
| Net current assets/liabilities | £11,943 | £18,217 |
| Total assets less current liabilities | £12,168 | £18,619 |
| Net assets/liabilities | £12,168 | £18,619 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £12,158 | £18,609 |
| Shareholders' funds | £12,168 | £18,619 |