Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £13,336 | £1,363 |
| Current assets | £61,116 | £74,721 |
| Debtors | £32,092 | £40,644 |
| Cash at bank and in hand | £29,024 | £34,077 |
| Creditors: due within one year | £18,687 | £52,468 |
| Net current assets/liabilities | £42,429 | £22,253 |
| Total assets less current liabilities | £55,765 | £23,616 |
| Net assets/liabilities | £53,098 | £23,468 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £52,998 | £23,368 |
| Shareholders' funds | £53,098 | £23,468 |