Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £13,128 | £13,336 |
| Current assets | £65,453 | £61,116 |
| Debtors | £64,642 | £32,092 |
| Cash at bank and in hand | £811 | £29,024 |
| Creditors: due within one year | £19,773 | £18,687 |
| Net current assets/liabilities | £45,680 | £42,429 |
| Total assets less current liabilities | £58,808 | £55,765 |
| Net assets/liabilities | £56,713 | £53,098 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £56,613 | £52,998 |
| Shareholders' funds | £56,713 | £53,098 |