Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £2,475 | £1,483 |
| Current assets | £100,005 | £101,066 |
| Debtors | £83,499 | £85,619 |
| Cash at bank and in hand | £16,506 | £15,447 |
| Creditors: due within one year | £18,185 | £18,794 |
| Net current assets/liabilities | £81,820 | £82,272 |
| Total assets less current liabilities | £84,295 | £83,755 |
| Net assets/liabilities | £84,295 | £83,755 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £84,293 | £83,753 |
| Shareholders' funds | £84,295 | £83,755 |